
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 330.4 | 323 | 411.4 | 600.3 | 773.9 | 841.4 | |
COGS | 140.6 | 137.5 | 191.4 | 280.7 | 367.1 | 396.9 | |
Gross Profit | 189.8 | 185.5 | 220 | 319.6 | 406.8 | 444.5 | |
Operating Expenses & Income | |||||||
Operating Income | 129.5 | 101.5 | 114.2 | 168 | 170.6 | 208.3 | |
Total Operating Expenses | 200.9 | 221.5 | 297.1 | 432.3 | 603.3 | 633.1 | |
R&D Expenses | 41.01 | 63.84 | 84.67 | 116.7 | 169.1 | 167.6 | |
Selling General & Admin Expenses | 5.473531 | 10.06 | 11.08 | 16.09 | 39.88 | 20.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.317406) | 0.2125 | - | (0.282499) | (0.535704) | - | |
Interest Income | 0.224457 | 7.91237 | 17.2 | 5.039228 | 3.258405 | 1.90385 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 135.3 | 142 | 174.8 | 222.4 | 218.9 | 256.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 140 | 148.6 | - | - | - | - | |