
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 288.2 | 335.7 | 411.7 | 412.9 | 530.4 | 527.2 |
COGS | 130.6 | 144 | 199.6 | 214 | 258.4 | 251.2 |
Gross Profit | 157.6 | 191.7 | 212 | 198.9 | 272 | 275.9 |
Operating Expenses & Income | ||||||
Operating Income | 31.69 | 44.23 | 41.98 | (6.89941) | 43.46 | 57.11 |
Total Operating Expenses | 256.5 | 291.4 | 369.7 | 419.8 | 486.9 | 470.1 |
R&D Expenses | 65.87 | 68.73 | 69.9 | 78.42 | 86.61 | 82.87 |
Selling General & Admin Expenses | 29.7 | 30.31 | 36.08 | 43.12 | 55.1 | 105.5 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.083177) | (0.681785) | (1.49676) | (0.208302) | (0.337747) | - |
Interest Income | 0.382897 | 0.213596 | 1.383997 | 2.177194 | 0.894558 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 29.15 | 36.19 | 41.82 | (33.05) | 15.75 | 28.58 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |