
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 199.8 | 306 | 372.2 | 387.6 | 433.2 | 462.3 | |
COGS | 137.2 | 215 | 261 | 280.9 | 292.8 | 323.1 | |
Gross Profit | 62.67 | 91.01 | 111.2 | 106.7 | 140.3 | 139.1 | |
Operating Expenses & Income | |||||||
Operating Income | 18.46 | 27.81 | 31.28 | 28.59 | 50.28 | 52.47 | |
Total Operating Expenses | 181.4 | 278.2 | 340.9 | 359 | 382.9 | 409.8 | |
R&D Expenses | 19.45 | 24.45 | 28.11 | 28.06 | 29.11 | 27.59 | |
Selling General & Admin Expenses | 10.31 | 13.71 | 15.49 | 21.08 | 20.77 | 2.716922 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.188137) | (1.744981) | (1.610918) | (3.057054) | (4.200463) | (4.825419) | |
Interest Income | 5.959857 | 2.997933 | 2.436389 | 2.89057 | 1.754051 | 2.068431 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 13.26 | 9.594492 | 11.28 | 16 | 35.17 | 38.94 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 19.27 | 22.09 | - | - | - | - | |