
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 203 | 248.1 | 291.8 | 277.1 | 309.2 | 299.1 |
COGS | 105.6 | 137.4 | 176.6 | 166 | 173 | 165.3 |
Gross Profit | 97.38 | 110.7 | 115.2 | 111.1 | 136.2 | 133.8 |
Operating Expenses & Income | ||||||
Operating Income | 55.25 | 61.8 | 59.29 | 30.03 | 9.390916 | 0.993451 |
Total Operating Expenses | 147.8 | 186.3 | 232.5 | 247.1 | 299.8 | 298.1 |
R&D Expenses | 13.26 | 16.88 | 25.54 | 31.88 | 44.24 | 45.33 |
Selling General & Admin Expenses | 10.93 | 11.06 | 15.29 | 21.42 | 22.52 | 79.28 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.711189) | (2.618442) | (1.696434) | (0.335961) | (1.525953) | (1.397431) |
Interest Income | 2.006306 | 4.487123 | 4.144973 | 7.415099 | 1.521898 | 1.276117 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 50.13 | 55.91 | 54.55 | 39.28 | 11.87 | 3.653076 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |