
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 471.8 | 535.6 | 602.3 | 675.5 | 805.6 | 805.6 |
COGS | 255.8 | 315.1 | 356.2 | 416.1 | 475.1 | 475.1 |
Gross Profit | 216 | 220.5 | 246.1 | 259.4 | 330.5 | 330.5 |
Operating Expenses & Income | ||||||
Operating Income | 88.62 | 84.14 | 86.29 | 83.68 | 83.58 | 83.58 |
Total Operating Expenses | 383.2 | 451.4 | 516 | 591.8 | 722 | 722 |
R&D Expenses | 29.45 | 32.7 | 55.45 | 55.42 | 66.27 | 66.27 |
Selling General & Admin Expenses | 97.94 | 103.6 | 104.4 | 120.3 | 180.6 | 180.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.591) | (1.292) | (0.544) | (0.73) | (0.874) | (0.874) |
Interest Income | 0.946 | 1.923 | 5.529 | 8.084 | 7.804 | 7.804 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 70.85 | 72.45 | 80.61 | 86.82 | 86.81 | 86.81 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |