
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 316.4 | 407.6 | 605.6 | 800.9 | 870.1 |
COGS | 113.7 | 117.5 | 167.8 | 221.7 | 246.7 |
Gross Profit | 202.7 | 290.1 | 437.8 | 579.3 | 623.5 |
Operating Expenses & Income | |||||
Operating Income | (22.93) | 32.7 | 73.15 | 170.7 | 172.3 |
Total Operating Expenses | 339.4 | 374.9 | 532.5 | 630.2 | 697.8 |
R&D Expenses | 3.357 | 2.495 | 1.777 | 3.52 | - |
Selling General & Admin Expenses | 164.6 | 188.5 | 253.8 | 266.1 | 190.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.412) | (0.859) | (3.026) | (4.029) | (1.05) |
Interest Income | 0.663 | 8.747 | 18.15 | 1.262 | 21.59 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (13.36) | 32.43 | 69.51 | 129.2 | 133.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |