
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 347.2 | 303.2 | 282.9 | 331.6 | 458.1 | 580.6 |
COGS | 246 | 221.3 | 206.9 | 246.6 | 336 | 420.7 |
Gross Profit | 101.2 | 81.89 | 76.05 | 85.01 | 122.1 | 160 |
Operating Expenses & Income | ||||||
Operating Income | 57.27 | 41.71 | 18.85 | 23.96 | 6.343143 | 22.95 |
Total Operating Expenses | 289.9 | 261.5 | 264.1 | 307.7 | 451.7 | 557.7 |
R&D Expenses | 18.84 | 18.29 | 24.64 | 26.41 | 50.06 | 62.5 |
Selling General & Admin Expenses | 12.13 | 11.19 | 18.79 | 22.25 | 44.25 | 48.05 |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.04443) | (0.0391) | (0.725419) | (1.96465) | (6.93661) | (8.719752) |
Interest Income | 0.0248 | 0.277451 | 0.739021 | 0.198959 | 0.595113 | 1.493176 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 47.6 | 41.23 | 31.64 | 40.06 | 24.25 | 31.5 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |