
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 311.6 | 344.2 | 413.6 | 478.5 | 368.2 | 323.5 | |
COGS | 187.8 | 219.2 | 280.2 | 324.7 | 251 | 222.9 | |
Gross Profit | 123.8 | 125 | 133.4 | 153.8 | 117.2 | 100.7 | |
Operating Expenses & Income | |||||||
Operating Income | 69.73 | 56.73 | 53.11 | 63.32 | 9.176795 | (3.70714) | |
Total Operating Expenses | 241.9 | 287.4 | 360.5 | 415.2 | 359 | 327.2 | |
R&D Expenses | 24.23 | 34.85 | 40.33 | 43.87 | 49.98 | 46.07 | |
Selling General & Admin Expenses | 21.08 | 22.4 | 23.14 | 27.91 | 28.98 | 55.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.514945) | (0.635196) | (0.174504) | (0.11138) | (0.0801) | (0.13815) | |
Interest Income | 0.961761 | 3.833186 | 11.29 | 6.03092 | 4.355567 | 3.069779 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 59.76 | 47.64 | 48.06 | 51.5 | 9.952375 | 0.682679 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |