
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 202.6 | 236.1 | 290.8 | 293.5 | 308.4 | 302.7 |
COGS | 42.95 | 52.68 | 75.06 | 80.32 | 106.5 | 109.2 |
Gross Profit | 159.6 | 183.4 | 215.8 | 213.2 | 201.9 | 193.5 |
Operating Expenses & Income | ||||||
Operating Income | 54.53 | 52.92 | 43.07 | (0.77642) | (40.55) | (38.73) |
Total Operating Expenses | 148 | 183.2 | 247.8 | 294.3 | 349 | 341.4 |
R&D Expenses | 38.71 | 47.71 | 55.69 | 71.01 | 84.28 | 79.06 |
Selling General & Admin Expenses | 31.11 | 29.46 | 51.81 | 45.7 | 49.62 | 162.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.277794) | (0.302993) | (0.731562) | (0.720491) | (0.982223) | (0.384869) |
Interest Income | 0.298241 | 1.001223 | 6.98675 | 3.081086 | 1.638321 | 0.840962 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 47.78 | 46.19 | 42.51 | 1.628507 | (47.53) | (45.6) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |