
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 282.1 | 350.8 | 336.8 | 442.2 | 570.1 |
COGS | 121.1 | 149.8 | 156.6 | 192.5 | 208.5 |
Gross Profit | 161 | 201.1 | 180.2 | 249.8 | 361.6 |
Operating Expenses & Income | |||||
Operating Income | 90.06 | 135.9 | 107.6 | 163 | 224.8 |
Total Operating Expenses | 192.1 | 214.9 | 229.2 | 279.2 | 345.3 |
R&D Expenses | 17.67 | 21.02 | 23.14 | 28.75 | 29.05 |
Selling General & Admin Expenses | 12.58 | 65.72 | 71.84 | 115.9 | 120.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (4.436) | (20.78) | (19.57) | (23.96) | (1.237) |
Interest Income | 0.342 | 1.281 | 0.224 | 1.141 | 24.54 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 80.28 | 53.98 | 48.91 | 59.17 | 217.4 |
Supplemental | |||||
EBIT | - | 68.84 | 62.2 | 79.59 | 252 |
EBITDA | - | 94.77 | 91.98 | 109.7 | 281.3 |