
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 716.5 | 807.3 | 775.8 | 980.2 | 1,378.7 | 1,378.7 |
COGS | 414.2 | 480.3 | 471.1 | 609.5 | 872.8 | 872.8 |
Gross Profit | 302.4 | 327 | 304.7 | 370.7 | 506 | 506 |
Operating Expenses & Income | ||||||
Operating Income | 225.8 | 235 | 213.3 | 258.9 | 374.2 | 374.2 |
Total Operating Expenses | 490.7 | 572.3 | 562.5 | 721.2 | 1,004.6 | 1,004.6 |
R&D Expenses | 12.17 | 13.8 | 14.56 | 16.02 | 19.32 | 19.32 |
Selling General & Admin Expenses | 64.43 | 78.19 | 76.83 | 95.74 | 112.5 | 112.5 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.079) | (0.062) | (0.045) | (0.114) | (0.08) | (0.08) |
Interest Income | 1.267 | 3.787 | 8.857 | 17.88 | 12.41 | 12.41 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 163.9 | 186.5 | 162.9 | 202.4 | 261.5 | 261.5 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |