
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 541.9 | 615.5 | 675 | 769.6 | 835.9 | 835.9 |
COGS | 195.5 | 243.9 | 214.4 | 234.8 | 262.4 | 262.4 |
Gross Profit | 346.4 | 371.5 | 460.7 | 534.8 | 573.5 | 573.5 |
Operating Expenses & Income | ||||||
Operating Income | 46.15 | 66.6 | 167.7 | 182.3 | 208.8 | 208.8 |
Total Operating Expenses | 495.7 | 548.9 | 507.3 | 587.3 | 627.1 | 627.1 |
R&D Expenses | 63.08 | 77 | 59.54 | 53.34 | 46.64 | 46.64 |
Selling General & Admin Expenses | 237.2 | 227.9 | 233.4 | 299.2 | 318.1 | 318.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.197) | (2.656) | (2.705) | (2.19) | (2.167) | (2.167) |
Interest Income | 0.42 | 0.834 | 1.71 | 2.265 | 3.793 | 3.793 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 32.94 | 45.7 | (11.3) | 151.1 | 169.4 | 169.4 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |