
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 261.9 | 313.8 | 220.2 | 330.8 | 398 | 405.8 | |
COGS | 102.3 | 143.6 | 105.3 | 183.2 | 210.5 | 214 | |
Gross Profit | 159.6 | 170.2 | 114.9 | 147.6 | 187.4 | 191.8 | |
Operating Expenses & Income | |||||||
Operating Income | 92.55 | 93.09 | 13.21 | 34.03 | 41.07 | 44.99 | |
Total Operating Expenses | 169.4 | 220.7 | 207 | 296.7 | 356.9 | 360.8 | |
R&D Expenses | 18.44 | 25.22 | 33.56 | 33.88 | 50.51 | 51.83 | |
Selling General & Admin Expenses | 13.98 | 17.92 | 26.07 | 26.13 | 31.36 | 80.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.81149) | (1.104775) | (0.224402) | (1.328368) | (4.457919) | (4.733786) | |
Interest Income | 0.932547 | 1.462298 | 3.05619 | 1.28229 | 0.557643 | 0.353276 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 76.59 | 80.72 | 15.56 | 17.94 | 23.93 | 28.15 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |