
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 339.2 | 199.8 | 249.3 | 393 | 488.7 | 470 | |
COGS | 127.8 | 85.06 | 110.5 | 186.6 | 226.4 | 220.1 | |
Gross Profit | 211.4 | 114.8 | 138.8 | 206.4 | 262.2 | 249.9 | |
Operating Expenses & Income | |||||||
Operating Income | 93 | 11.68 | 17.71 | 43.48 | 77.35 | 64.12 | |
Total Operating Expenses | 246.2 | 188.1 | 231.6 | 349.5 | 411.3 | 405.9 | |
R&D Expenses | 66.74 | 65.84 | 80.43 | 114.2 | 137 | 138.9 | |
Selling General & Admin Expenses | 16.84 | 14.37 | 14.18 | 14.11 | 16.63 | (3.759818) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.129603) | (0.202688) | (1.372775) | (0.0479) | (0.961298) | (1.274551) | |
Interest Income | 1.50767 | 20.33 | 16.84 | 5.009884 | 2.305805 | 2.158189 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 89.22 | 51.86 | 59.77 | 78.84 | 97.34 | 85.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 97.6 | 57.97 | - | - | - | - | |