
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,109 | 636.8 | 713.6 | 911.7 | 1,122.2 | 1,372.4 | |
COGS | 344.5 | 375.1 | 589.1 | 639.4 | 737.5 | 869.9 | |
Gross Profit | 764.5 | 261.7 | 124.5 | 272.3 | 384.7 | 502.4 | |
Operating Expenses & Income | |||||||
Operating Income | 608.1 | 99.72 | (34.19) | 119 | 204.5 | 297.1 | |
Total Operating Expenses | 501 | 537.1 | 747.8 | 792.7 | 917.6 | 1,075.3 | |
R&D Expenses | 100.7 | 123.9 | 120.5 | 127.5 | 124.2 | 131.9 | |
Selling General & Admin Expenses | 10.06 | 10.78 | 14.46 | 11.24 | 18.19 | 72.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.211786) | (0.762771) | (0.67161) | (0.657715) | (2.059327) | (2.099341) | |
Interest Income | 1.153425 | 11.48 | 17.19 | 12.68 | 1.278556 | 1.014342 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 785 | 59.34 | (21.95) | 136.8 | 284.2 | 355.6 | |
Supplemental | |||||||
EBIT | - | 54.17 | (32.87) | 138.3 | 307.1 | 384.6 | |
EBITDA | - | 71.52 | (13.7) | 160.4 | 326.7 | 384.6 | |