
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 549.3 | 568.5 | 581.8 | 715.2 | 787.4 | 708.6 | |
COGS | 270.6 | 285.9 | 324.6 | 406.3 | 465.5 | 417.5 | |
Gross Profit | 278.7 | 282.6 | 257.2 | 308.9 | 321.9 | 291.1 | |
Operating Expenses & Income | |||||||
Operating Income | 114.9 | 71.5 | 32 | 37.86 | 53.41 | 24.78 | |
Total Operating Expenses | 434.4 | 497 | 549.8 | 677.3 | 734 | 683.8 | |
R&D Expenses | 58.93 | 85.24 | 103.7 | 130.4 | 128.6 | 126.1 | |
Selling General & Admin Expenses | 57.38 | 58.84 | 47.76 | 56.39 | 50.68 | (2.161558) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.357502) | (0.0255) | (0.027) | (0.813018) | (1.090112) | (1.050124) | |
Interest Income | 0.634782 | 6.821615 | 10.48 | 7.231149 | 2.880548 | 2.429331 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 87.71 | 67.4 | 39.05 | (34.5) | 25.85 | 1.693941 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |