
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 391.7 | 548.9 | 409.3 | 543.2 | 628.4 |
COGS | 157 | 216.1 | 209.9 | 319.7 | 349.3 |
Gross Profit | 234.7 | 332.8 | 199.3 | 223.4 | 279.1 |
Operating Expenses & Income | |||||
Operating Income | 149.7 | 208.4 | 79.84 | 67.11 | 136.3 |
Total Operating Expenses | 242.1 | 340.5 | 329.4 | 476 | 492.1 |
R&D Expenses | 33.71 | 56.42 | 56.76 | 63.37 | 54.35 |
Selling General & Admin Expenses | 21.84 | 32.11 | 25.8 | 39.66 | 30.61 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.196) | (0.213) | (0.288) | (1.606) | (0.872) |
Interest Income | 0.032 | 1.174 | 8.498 | 16.99 | 18.06 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 118.3 | 147.9 | 97 | 63.83 | 97.66 |
Supplemental | |||||
EBIT | - | 207.4 | 85.54 | 98.61 | 129 |
EBITDA | - | 244.2 | 128.5 | 167.9 | 194.1 |