
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 643.8 | 836.2 | 964.3 | 932.8 | 839.6 | 821.7 | |
COGS | 370.2 | 461.5 | 524.1 | 531.5 | 515.6 | 503.6 | |
Gross Profit | 273.6 | 374.7 | 440.2 | 401.4 | 324 | 318.1 | |
Operating Expenses & Income | |||||||
Operating Income | 148.4 | 226.5 | 261.3 | 219.9 | 134 | 123.7 | |
Total Operating Expenses | 495.3 | 609.6 | 703 | 712.9 | 705.7 | 698 | |
R&D Expenses | 78.39 | 90.21 | 106.7 | 110.3 | 115.9 | 118.6 | |
Selling General & Admin Expenses | 18.52 | 24.63 | 32.78 | 71.21 | 74.15 | 75.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.530277) | (0.506382) | (5.985432) | (11.22) | - | - | |
Interest Income | 0.005331 | 0.0501 | 0.891554 | 0.356694 | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 131.1 | 197.2 | 209.5 | 171.4 | 112.5 | 103.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 199.6 | 271.7 | - | - | - | - | |