
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 305.9 | 401.4 | 456.2 | 508 | 458.3 | 426.8 |
COGS | 112.3 | 160.9 | 225 | 286.2 | 282.6 | 277.5 |
Gross Profit | 193.6 | 240.5 | 231.2 | 221.9 | 175.7 | 149.3 |
Operating Expenses & Income | ||||||
Operating Income | 103.4 | 151.8 | 156.2 | 121.1 | 60.28 | 30.45 |
Total Operating Expenses | 202.5 | 249.6 | 300 | 386.9 | 398 | 396.4 |
R&D Expenses | 42.14 | 45.15 | 48.11 | 60.45 | 81.45 | 82.5 |
Selling General & Admin Expenses | 15.75 | 11.36 | 9.504044 | 8.770356 | 7.551347 | 47.49 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.852793) | (0.79259) | (0.473525) | (1.937536) | (2.850233) | (2.867754) |
Interest Income | 0.125925 | 0.15673 | 1.792024 | 1.332222 | 0.670825 | 0.805426 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 83.32 | 122.6 | 134.4 | 101.6 | 47.6 | 32.35 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |