
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 287.7 | 378.1 | 402.9 | 533.6 | 695.7 | 697.7 | |
COGS | 108.6 | 156.3 | 160.4 | 194.4 | 250.6 | 248.8 | |
Gross Profit | 179.1 | 221.8 | 242.5 | 339.1 | 445.1 | 448.9 | |
Operating Expenses & Income | |||||||
Operating Income | 94.79 | 101.4 | 95.85 | 140.8 | 186.3 | 181.4 | |
Total Operating Expenses | 192.9 | 276.7 | 307 | 392.8 | 509.4 | 516.3 | |
R&D Expenses | 22.66 | 38.93 | 51.25 | 62.86 | 76.91 | 79.04 | |
Selling General & Admin Expenses | 16.81 | 23.1 | 21.55 | 37.44 | 45.17 | 166.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.407704) | (4.671733) | (6.694036) | (7.285907) | (27.43) | - | |
Interest Income | 6.525047 | 8.284746 | 6.874075 | 5.806892 | 5.273905 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 89.36 | 92.77 | 85.83 | 98.76 | 102.1 | 101.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 114.9 | 129.8 | - | - | - | - | |