| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 354.5 | 508.6 | 561.7 | 814.1 | 856.8 | 780.9 | |
COGS | 213.3 | 293.4 | 338 | 502.4 | 563.9 | 524.9 | |
Gross Profit | 141.3 | 215.2 | 223.7 | 311.7 | 292.9 | 256 | |
Operating Expenses & Income | |||||||
Operating Income | 64.53 | 100.3 | 84.18 | 126 | 62.42 | 27.48 | |
Total Operating Expenses | 290 | 408.3 | 477.5 | 688.1 | 794.3 | 753.4 | |
R&D Expenses | 41.54 | 60.56 | 82.65 | 97.55 | 107.2 | 105 | |
Selling General & Admin Expenses | 15.41 | 24.64 | 28.73 | 40 | 43.03 | 107.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.597242) | (12.41) | (14.47) | (17.86) | (19.91) | (24.63) | |
Interest Income | 0.0437 | 5.841244 | 16.02 | 14.49 | 8.822913 | 10.78 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 47.44 | 94.9 | 58.77 | 74.63 | (4.731525) | (25.53) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 88.42 | 170.9 | - | - | - | - | |
