
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 450.9 | 809.6 | 762 | 547.6 | 518.4 | 518.4 |
COGS | 279.1 | 496 | 470.5 | 332.7 | 285.7 | 285.7 |
Gross Profit | 171.9 | 313.5 | 291.5 | 214.9 | 232.7 | 232.7 |
Operating Expenses & Income | ||||||
Operating Income | 80.43 | 198.5 | 163.2 | 84.9 | 72.15 | 72.15 |
Total Operating Expenses | 370.5 | 611 | 598.8 | 462.7 | 446.3 | 446.3 |
R&D Expenses | 26.2 | 34.07 | 27.88 | 23.96 | 27.14 | 27.14 |
Selling General & Admin Expenses | 65.25 | 80.94 | 100.4 | 106.1 | 133.4 | 133.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.472) | (1.434) | (3.196) | (3.3) | (3.157) | (3.157) |
Interest Income | 0.225 | 0.872 | 2.837 | 4.112 | 5.019 | 5.019 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 61.07 | 171.6 | 133.3 | 86.95 | 60.4 | 60.4 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |