| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 203 | 279.5 | 294.4 | 385.5 | 448.1 | 457.4 | |
COGS | 115.8 | 172.4 | 197.5 | 252.2 | 269 | 279 | |
Gross Profit | 87.16 | 107.1 | 96.87 | 133.4 | 179.1 | 178.5 | |
Operating Expenses & Income | |||||||
Operating Income | 54.47 | 67.33 | 39.73 | 61.83 | 96.2 | 94.96 | |
Total Operating Expenses | 148.5 | 212.2 | 254.7 | 323.7 | 351.9 | 362.5 | |
R&D Expenses | 10.08 | 11.63 | 17.1 | 17.82 | 17.66 | 17.58 | |
Selling General & Admin Expenses | 6.320294 | 8.628106 | 10.35 | 15.88 | 14.6 | 67.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.188781) | (0.0535) | (1.052735) | (1.237406) | (2.296662) | (2.689857) | |
Interest Income | 2.307936 | 1.904675 | 1.281824 | 1.914034 | 1.887402 | 2.02964 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 50.59 | 66.03 | 34.99 | 53.38 | 76.39 | 76.66 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 70.39 | 87.59 | - | - | - | - | |
