
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 159.8 | 196.9 | 243.1 | 190.5 | 188.5 | 181.4 |
COGS | 22.96 | 25.89 | 40.06 | 25.54 | 28.17 | 31.67 |
Gross Profit | 136.8 | 171 | 203 | 164.9 | 160.3 | 149.8 |
Operating Expenses & Income | ||||||
Operating Income | 30.91 | 40.65 | 35.24 | (24.94) | (13.25) | (18.52) |
Total Operating Expenses | 128.9 | 156.2 | 207.9 | 215.4 | 201.8 | 200 |
R&D Expenses | 56.65 | 72.41 | 90.93 | 106.5 | 103.4 | 104.2 |
Selling General & Admin Expenses | 12.49 | 12.36 | 19.13 | 24.6 | 18.94 | 81.36 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.125851) | (0.16568) | (0.0808) | (0.170971) | (0.095) | - |
Interest Income | 1.574362 | 1.310525 | 4.313208 | 2.213218 | 9.299165 | 7.376186 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 33.92 | 36.96 | 44.46 | (28.59) | (14.83) | (16.18) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |