
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 429 | 463.2 | 629.9 | 633.2 | 556.6 | 498.9 | |
COGS | 247.5 | 267.9 | 350.8 | 370.7 | 334.2 | 299.5 | |
Gross Profit | 181.5 | 195.3 | 279 | 262.5 | 222.4 | 199.4 | |
Operating Expenses & Income | |||||||
Operating Income | 98.6 | 103 | 151.4 | 131.7 | 106.7 | 80.32 | |
Total Operating Expenses | 330.4 | 360.2 | 478.5 | 501.5 | 449.9 | 418.6 | |
R&D Expenses | 56.81 | 57.73 | 87.68 | 91.36 | 81.12 | 86.75 | |
Selling General & Admin Expenses | 35.39 | 40.44 | 46.65 | 46.05 | 48.47 | 49.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.279) | (0.356) | (0.205) | (0.429) | (0.799) | (4.357) | |
Interest Income | 0.232 | 0.803 | 1.119 | 1.389 | 0.943 | 1.864 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 95.66 | 100.4 | 145.2 | 106.3 | 85.23 | 64.33 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 109 | 114.4 | - | - | - | - | |