
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 193.9 | 278.5 | 328.9 | 419.1 | 483.7 | 536.5 | |
COGS | 15.59 | 37.96 | 57.51 | 57.96 | 63.41 | 79.18 | |
Gross Profit | 178.3 | 240.6 | 271.4 | 361.1 | 420.3 | 457.3 | |
Operating Expenses & Income | |||||||
Operating Income | 12.69 | 0.849872 | (95.7) | (63.43) | 6.974379 | 35.3 | |
Total Operating Expenses | 181.2 | 277.7 | 424.6 | 482.5 | 476.7 | 501.2 | |
R&D Expenses | 79.46 | 139.9 | 233.8 | 271.5 | 307.7 | 313.5 | |
Selling General & Admin Expenses | 84.69 | 107 | 141.5 | 110.8 | 103.9 | 76.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.462071) | (1.188283) | (0.863833) | (0.0449) | (0.0769) | (1.360264) | |
Interest Income | 14 | 44.25 | 37.48 | 15.93 | 5.060039 | 4.465221 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 28.6 | 44.89 | (56.32) | (95.97) | 34.24 | 30.2 | |
Supplemental | |||||||
EBIT | - | 47.03 | (54.89) | (99.69) | 41.28 | 35.27 | |
EBITDA | 43.91 | 77.16 | (14.49) | (54.53) | 91.47 | 35.27 | |