
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 673.6 | 855 | 705.4 | 850.8 | 1,102.5 | 1,306 |
COGS | 457.1 | 539.2 | 423.7 | 584.8 | 799 | 968.7 |
Gross Profit | 216.5 | 315.8 | 281.7 | 266 | 303.5 | 337.4 |
Operating Expenses & Income | ||||||
Operating Income | 160.2 | 219.6 | 179.3 | 138.8 | 153.6 | 181 |
Total Operating Expenses | 513.4 | 635.4 | 526.1 | 712 | 948.9 | 1,125.1 |
R&D Expenses | 6.169 | 7 | 11.87 | 13.02 | 21.91 | 23.41 |
Selling General & Admin Expenses | 50.15 | 89.19 | 90.48 | 114.1 | 128 | 133 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.608) | (1.264) | (1.488) | (2.195) | (2.827) | (2.826) |
Interest Income | 0.066 | 0.243 | 1.212 | 1.708 | 2.487 | 2.571 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 117.2 | 176.1 | 144.3 | 92.51 | 126.5 | 145.2 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |