
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 106.9 | 128.4 | 159.8 | 208.5 | 255.7 | 489.7 | |
COGS | 42.86 | 44.16 | 46.5 | 65.86 | 118.8 | 294 | |
Gross Profit | 64.04 | 84.21 | 113.3 | 142.6 | 136.9 | 195.7 | |
Operating Expenses & Income | |||||||
Operating Income | 38.37 | 42.27 | 44.62 | 49.54 | 56.15 | (10.61) | |
Total Operating Expenses | 25.67 | 41.94 | 68.65 | 93.1 | 152.5 | 219.3 | |
R&D Expenses | 27.13 | 27.29 | 64.86 | 80.69 | 107.6 | 144.9 | |
Selling General & Admin Expenses | 4.146 | 4.398045 | 28.62 | 28.14 | 36.27 | 59.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.271) | (1.514708) | (1.316682) | (1.108803) | (6.3834) | (14.48) | |
Interest Income | 2.036 | 0.796434 | 1.553103 | 4.008605 | 2.133 | 5.815748 | |
Income Tax Expense | 1.56 | - | (2.433316) | 1.760929 | (1.301422) | 2.692212 | |
Net Income | |||||||
Net Income | 37.75 | 44.44 | 50.45 | 50.43 | 54.81 | 63.86 | |
Supplemental | |||||||
EBIT | 39.4 | 44.39 | 47.47 | 54.64 | (15.63) | 11.49 | |
EBITDA | 46.74 | 66.04 | 82.42 | 108.4 | 66.49 | 171.1 | |