
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 183 | 210 | 212.5 | 345.3 | 460.9 | 460.7 |
COGS | 36.09 | 40.28 | 51.2 | 124.7 | 165 | 160.3 |
Gross Profit | 146.9 | 169.7 | 161.3 | 220.6 | 295.8 | 300.4 |
Operating Expenses & Income | ||||||
Operating Income | 112.6 | 125.3 | 56.94 | 97.13 | 123.6 | 127.2 |
Total Operating Expenses | 70.44 | 84.72 | 155.6 | 248.1 | 337.3 | 333.5 |
R&D Expenses | 31.8 | 42.28 | 57.18 | 78.48 | 107.6 | 115.6 |
Selling General & Admin Expenses | 10.98 | 14.27 | 28.73 | 29.04 | 46.24 | 25.61 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.314828) | (0.98111) | (2.1731) | (0.992243) | (0.113581) | (0.104006) |
Interest Income | 3.103073 | 4.409812 | 38.52 | 34.19 | 26.29 | 27.97 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 96.62 | 106 | 63.3 | 76.61 | 109.5 | 119.7 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |