
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 275.3 | 303 | 366.5 | 381.2 | 421.3 | 432.8 | |
COGS | 109.5 | 178.5 | 213.8 | 208.1 | 203.4 | 286.3 | |
Gross Profit | 165.8 | 124.5 | 152.8 | 173.1 | 421.3 | 431.9 | |
Operating Expenses & Income | |||||||
Operating Income | 67.85 | (16.37) | (29.8) | 2.787971 | 30.69 | 35.14 | |
Total Operating Expenses | 97.94 | 140.9 | 182.6 | 170.4 | 390.6 | 157.4 | |
R&D Expenses | 47.95 | 65.76 | 80.24 | 74.98 | 86.69 | 126.1 | |
Selling General & Admin Expenses | 31.32 | 57.77 | 56.42 | 53.6 | 14.08 | 87.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.517672) | (5.263642) | (5.164099) | (3.923432) | (2.41579) | (2.253915) | |
Interest Income | 1.42692 | 6.623819 | 2.274074 | 1.834995 | 2.576855 | 1.845065 | |
Income Tax Expense | 8.209339 | (9.315049) | (9.320971) | (3.766874) | (2.6121) | (1.289074) | |
Net Income | |||||||
Net Income | 60.86 | (5.399639) | (20.58) | 6.495504 | 32.43 | 34.08 | |
Supplemental | |||||||
EBIT | 70.59 | (9.451046) | (24.74) | 6.652062 | 29.82 | - | |
EBITDA | 82.93 | 8.975408 | (1.299606) | 42.31 | 65.48 | - | |