
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 396.7 | 539 | 670.9 | 692.1 | 803 | 802.7 |
COGS | 270.7 | 351.9 | 457.9 | 515.8 | 649.5 | 650.9 |
Gross Profit | 126 | 187 | 213 | 176.3 | 153.5 | 151.8 |
Operating Expenses & Income | ||||||
Operating Income | 61.12 | 109.7 | 110.6 | 42.76 | (5.559578) | (20.66) |
Total Operating Expenses | 335.5 | 429.3 | 560.2 | 649.3 | 808.6 | 823.3 |
R&D Expenses | 31.28 | 48.03 | 69.43 | 92.64 | 111.4 | 119.8 |
Selling General & Admin Expenses | 17.1 | 21.56 | 19.03 | 23.5 | 31.57 | 64.43 |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.58995) | (1.228069) | (2.624766) | (2.059164) | (3.429195) | (5.106505) |
Interest Income | 1.142111 | 0.868432 | 2.848608 | 2.537572 | 2.106025 | 1.931048 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 42.19 | 93.89 | 96.81 | 25.43 | (48.95) | (46.84) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |