
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 270.3 | 339.8 | 358.6 | 473.2 | 554 | 526.4 | |
COGS | 71.32 | 83.34 | 97.11 | 131.5 | 160 | 146.8 | |
Gross Profit | 199 | 256.4 | 261.5 | 341.7 | 394 | 379.6 | |
Operating Expenses & Income | |||||||
Operating Income | 88.48 | 120.7 | 53.4 | 40.44 | (33.65) | (46.59) | |
Total Operating Expenses | 181.8 | 219 | 305.2 | 432.8 | 587.6 | 573 | |
R&D Expenses | 50.46 | 68.22 | 98.38 | 131 | 168.2 | 167.6 | |
Selling General & Admin Expenses | 21.61 | 21.4 | 36.5 | 46.42 | 58.12 | 259 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.378071) | (0.208858) | (0.838597) | (1.309431) | (0.723997) | (0.50529) | |
Interest Income | 1.039744 | 1.730532 | 25.13 | 13.88 | 7.290811 | 6.749765 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 74.7 | 107.2 | 67.28 | 42.12 | (43.65) | (56.47) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |