
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 212.7 | 379.4 | 431.7 | 528.2 | 584.1 | |
COGS | 111.7 | 164.9 | 192.4 | 248.1 | 281.9 | |
Gross Profit | 144.6 | 214.5 | 239.3 | 280.1 | 302.3 | |
Operating Expenses & Income | ||||||
Operating Income | 60.85 | 91.13 | 105.6 | 158.7 | 128.1 | |
Total Operating Expenses | 59.15 | 93.33 | 133.7 | 121.3 | 174.1 | |
R&D Expenses | 47.61 | 78.55 | 110.9 | 117.9 | 141.4 | |
Selling General & Admin Expenses | 4.402 | 20.53 | 24.32 | 28.92 | 27.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.877) | (1.52792) | (3.973221) | (7.291664) | (8.772914) | |
Interest Income | 0.166 | 1.52792 | 3.973221 | 7.291664 | 14.47 | |
Income Tax Expense | 0.000005 | 1.445555 | - | (0.584976) | - | |
Net Income | ||||||
Net Income | 56.97 | 88.16 | 101.6 | 152 | 118.8 | |
Supplemental | ||||||
EBIT | 57.33 | 88.45 | 105.6 | 127.7 | 115.3 | |
EBITDA | 58.01 | 89.52 | 110.8 | 132.3 | 124.2 | |