
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 263.4 | 260 | 304.3 | 446.7 | 503.2 | 466.5 | |
COGS | 169.2 | 159.3 | 200.4 | 269.8 | 323.8 | 302.7 | |
Gross Profit | 94.19 | 100.6 | 103.9 | 176.8 | 179.4 | 163.9 | |
Operating Expenses & Income | |||||||
Operating Income | 23.85 | 30.81 | 26.39 | 75.62 | 60.42 | 43.77 | |
Total Operating Expenses | 239.6 | 229.2 | 277.9 | 371 | 442.8 | 422.8 | |
R&D Expenses | 22.05 | 28.71 | 31.31 | 39.97 | 46.95 | 48.3 | |
Selling General & Admin Expenses | 47.84 | 40.65 | 45.57 | 59.88 | 70.92 | 70.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.404) | (0.475) | (0.316) | (0.394) | (1.741) | (2.192) | |
Interest Income | 0.009 | 0.267 | 0.955 | 3.216 | 1.704 | 1.338 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 16.02 | 24.52 | 4.697 | 110 | 46.11 | 33.61 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 29.55 | 42.08 | - | - | - | - | |