
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 392 | 534.6 | 628.6 | 666.6 | 563.9 | 605.6 |
COGS | 269.3 | 361.7 | 429.6 | 436.5 | 379.7 | 398.7 |
Gross Profit | 122.8 | 172.9 | 199 | 230.1 | 184.2 | 207 |
Operating Expenses & Income | ||||||
Operating Income | 40.19 | 68.13 | 76.17 | 60.9 | 1.077 | 18.42 |
Total Operating Expenses | 351.8 | 466.5 | 552.5 | 605.7 | 562.8 | 587.2 |
R&D Expenses | 28.28 | 35.11 | 47.4 | 63.93 | 72.92 | 73.21 |
Selling General & Admin Expenses | 54.28 | 69.69 | 75.41 | 105.3 | 110.2 | 115.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.783) | (1.594) | (1.962) | (6.387) | (10.16) | (10.84) |
Interest Income | 0.732 | 2.517 | 9.106 | 7.956 | 6.43 | 7.962 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 32.98 | 71.04 | 68.66 | 96.47 | (6.793) | 38.31 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |