
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 396.5 | 404 | 378.9 | 454.7 | 658.1 | 638.2 |
COGS | 271.4 | 271.8 | 251.5 | 300.5 | 444.1 | 430.3 |
Gross Profit | 125.1 | 132.2 | 127.4 | 154.1 | 214 | 207.9 |
Operating Expenses & Income | ||||||
Operating Income | 47.57 | 47.46 | 30.35 | 50.36 | 65.34 | 62.38 |
Total Operating Expenses | 348.9 | 356.5 | 348.5 | 404.3 | 592.8 | 575.8 |
R&D Expenses | 33.14 | 40.68 | 40.52 | 48.6 | 72.33 | 73.68 |
Selling General & Admin Expenses | 15.03 | 15.13 | 22.8 | 21.22 | 27.14 | 72.54 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.147744) | (1.207623) | (0.352071) | (0.123264) | (2.201687) | (2.560428) |
Interest Income | 0.0841 | 0.235122 | 10.26 | 10.47 | 9.903425 | 9.494216 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 35.95 | 41.12 | 36.33 | 53.43 | 63.05 | 58.89 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |