
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 189.5 | 196.9 | 239.9 | 288 | 308.7 | 296.1 | |
COGS | 99.46 | 115.2 | 153.2 | 189.8 | 213.6 | 206 | |
Gross Profit | 90.08 | 81.72 | 86.69 | 98.2 | 95.15 | 90.13 | |
Operating Expenses & Income | |||||||
Operating Income | 25.57 | 16.18 | 13.01 | 24.18 | 18.84 | 16.17 | |
Total Operating Expenses | 164 | 180.8 | 226.9 | 263.8 | 289.9 | 280 | |
R&D Expenses | - | - | - | 1.039269 | 2.240237 | 2.216667 | |
Selling General & Admin Expenses | 18.52 | 14.02 | 13.49 | 10.56 | 9.9835 | 83.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.326063) | (0.461675) | (0.551335) | (3.433205) | (6.998087) | (6.752444) | |
Interest Income | 6.518002 | 17.71 | 15.6 | 14.71 | 11.71 | 10.79 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 82.61 | 28.15 | 31.32 | 23.8 | 20.63 | 16.87 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 123.3 | 47.61 | - | - | - | - | |