
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 311.1 | 329.7 | 371.3 | 427 | 525.6 | 543.3 | |
COGS | 164.8 | 172.5 | 188.5 | 205.5 | 240.6 | 248.6 | |
Gross Profit | 146.3 | 157.2 | 182.9 | 221.4 | 285 | 294.7 | |
Operating Expenses & Income | |||||||
Operating Income | 35.25 | (5.009179) | 34.31 | 86.56 | 132.7 | 136.3 | |
Total Operating Expenses | 275.8 | 334.7 | 337 | 340.4 | 392.8 | 407 | |
R&D Expenses | 73.67 | 87.36 | 79.61 | 67.33 | 71.59 | 77.68 | |
Selling General & Admin Expenses | 21.32 | 23.44 | 24.83 | 25.16 | 33.31 | 86.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.564046) | (9.827247) | (13.04) | (13.04) | (11.3) | (10.48) | |
Interest Income | 3.345393 | 5.372938 | 10.01 | 17.57 | 20.13 | 19.13 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 63.38 | 25.27 | 40.72 | 51.36 | 109.5 | 108.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 107.8 | 66.57 | - | - | - | - | |