
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 385 | 474.4 | 543.7 | 645 | 838.1 | 848.1 | |
COGS | 28.62 | 35.55 | 47.49 | 58.49 | 74.13 | 81.33 | |
Gross Profit | 356.4 | 438.9 | 496.2 | 586.5 | 764 | 766.8 | |
Operating Expenses & Income | |||||||
Operating Income | 192 | 165.6 | 132.4 | 109.3 | 197 | 187.9 | |
Total Operating Expenses | 193 | 308.8 | 411.2 | 535.7 | 641.2 | 660.2 | |
R&D Expenses | 59.55 | 113.9 | 124.9 | 165.3 | 184.2 | 183.8 | |
Selling General & Admin Expenses | 54.88 | 71.88 | 94.17 | 109.6 | 149.3 | 319.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.151725) | (2.945425) | (2.695097) | (3.543016) | (2.689393) | (5.211634) | |
Interest Income | 2.680937 | 42.24 | 56.22 | 61.91 | 50.08 | 51.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 174.2 | 203.7 | 153.6 | 123.8 | 165.6 | 163.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 213.9 | 252.4 | - | - | - | - | |