
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 226.4 | 275.6 | 341.2 | 345.8 | 405.7 | 368.6 |
COGS | 89.52 | 109.7 | 156.7 | 176 | 218.4 | 192 |
Gross Profit | 136.9 | 165.9 | 184.4 | 169.7 | 187.3 | 176.6 |
Operating Expenses & Income | ||||||
Operating Income | 81.86 | 94.38 | 100.8 | 56.86 | 84.98 | 52.73 |
Total Operating Expenses | 144.6 | 181.3 | 240.3 | 288.9 | 320.7 | 315.8 |
R&D Expenses | 26.96 | 36.04 | 49.74 | 65.28 | 74.55 | 73.87 |
Selling General & Admin Expenses | 12.29 | 12.71 | 16.25 | 16.82 | 17.3 | 45.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.65176) | (0.620842) | (0.153194) | (0.288105) | (0.505537) | (0.475378) |
Interest Income | 0.0748 | 0.171324 | 8.515959 | 5.290631 | 1.352642 | 1.739945 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 70.01 | 81.16 | 96.34 | 55.65 | 59.91 | 35.22 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |