| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 153.8 | 195.3 | 230.9 | 278.4 | 368.8 | 355.7 | |
COGS | 27.09 | 31.23 | 41.54 | 57.56 | 72.92 | 72.5 | |
Gross Profit | 126.7 | 164 | 189.3 | 220.9 | 295.9 | 283.2 | |
Operating Expenses & Income | |||||||
Operating Income | 37.48 | 33.14 | 45.18 | 86.98 | 126.9 | 119.6 | |
Total Operating Expenses | 116.3 | 162.1 | 185.7 | 191.5 | 241.9 | 236.2 | |
R&D Expenses | 25.88 | 30.61 | 26.78 | 27.09 | 36.96 | 37.38 | |
Selling General & Admin Expenses | 33.49 | 57.14 | 53.7 | 39.51 | 50.07 | 106.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.494515) | (1.783119) | (2.20743) | (0.904084) | (0.0197) | (0.0167) | |
Interest Income | 0.394277 | 0.989703 | 1.883927 | 2.050272 | 1.58262 | 1.660653 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 44.71 | 35.89 | 40.88 | 78.85 | 113.1 | 105.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 60.28 | - | - | - | - | - | |
