
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 538.6 | 584.8 | 664.8 | 836 | 1,035 | 929 | |
COGS | 382.3 | 430.4 | 514.3 | 636.7 | 849.7 | 764.8 | |
Gross Profit | 156.3 | 154.4 | 150.6 | 199.3 | 185.4 | 164.2 | |
Operating Expenses & Income | |||||||
Operating Income | 83.71 | 81.92 | 43.86 | 67.9 | 36.88 | 9.464007 | |
Total Operating Expenses | 454.9 | 502.9 | 621 | 768.1 | 998.2 | 919.5 | |
R&D Expenses | 37.5 | 41.72 | 57.55 | 70.91 | 74.87 | 73.97 | |
Selling General & Admin Expenses | 26.16 | 26.84 | 25.82 | 26.54 | 27.26 | 4.234359 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.370486) | (1.720556) | (1.183088) | (1.517842) | (2.857187) | (2.729009) | |
Interest Income | 0.50413 | 5.337614 | 8.51025 | 4.676357 | 1.277027 | 1.14322 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 68.29 | 70.89 | 42.29 | 42.91 | 31.6 | 6.56226 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |