
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 661.9 | 725.3 | 871.3 | 801.4 | 910.9 | 937.9 | |
COGS | 386.8 | 461.3 | 545.3 | 508.9 | 588.9 | 595.2 | |
Gross Profit | 275 | 264 | 325.9 | 292.5 | 322 | 342.7 | |
Operating Expenses & Income | |||||||
Operating Income | 168.5 | 149.4 | 183.4 | 148.3 | 149.9 | 166 | |
Total Operating Expenses | 493.4 | 576 | 687.9 | 653.1 | 761 | 771.9 | |
R&D Expenses | 24.06 | 22.51 | 30.95 | 35.78 | 35.89 | 30.2 | |
Selling General & Admin Expenses | 38.34 | 41.31 | 60.97 | 62.61 | 78.05 | 83.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.150409) | (0.131064) | (0.101857) | (0.0792) | (0.309604) | (0.399769) | |
Interest Income | 1.714197 | 8.487755 | 14.4 | 13.49 | 13.36 | 12.21 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 148 | 137.8 | 169.1 | 139.3 | 128.4 | 130.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 193.2 | 191.5 | - | - | - | - | |