
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 383.5 | 489.3 | 569.9 | 546.4 | 511.7 | 484.1 | |
COGS | 163.1 | 227.3 | 334.9 | 329 | 321.2 | 297.6 | |
Gross Profit | 220.5 | 262 | 235 | 217.4 | 190.5 | 186.5 | |
Operating Expenses & Income | |||||||
Operating Income | 101.4 | 144.6 | 85.48 | 61.86 | 17.73 | 20.8 | |
Total Operating Expenses | 282.2 | 344.7 | 484.5 | 484.5 | 494 | 463.3 | |
R&D Expenses | 52.68 | 54.42 | 68.71 | 65.46 | 57.03 | 56.66 | |
Selling General & Admin Expenses | 43.74 | 45.19 | 46.5 | 49.08 | 50.86 | 10.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.17178) | (0.195385) | (0.465067) | (0.430112) | (0.44812) | |
Interest Income | 0.661449 | 1.03738 | 8.397678 | 4.819692 | 2.083477 | 1.989764 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 85.94 | 124.5 | 74.24 | 40.68 | (5.94546) | (0.350882) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |