
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 56.3 | 106.3 | 159.6 | 222.9 | 306.3 | 306.3 |
COGS | 16.72 | 25.68 | 39.85 | 47.92 | 67.79 | 67.79 |
Gross Profit | 39.58 | 80.59 | 119.8 | 175 | 238.5 | 238.5 |
Operating Expenses & Income | ||||||
Operating Income | (38.5) | (6.638) | 21.34 | 60.95 | 99.95 | 99.95 |
Total Operating Expenses | 94.8 | 112.9 | 138.3 | 161.9 | 206.4 | 206.4 |
R&D Expenses | 43.84 | 39.51 | 41.12 | 41.76 | 54.83 | 54.83 |
Selling General & Admin Expenses | 34.24 | 47.72 | 57.34 | 72.24 | 83.74 | 83.74 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.209) | (0.153) | (0.218) | (0.175) | (0.132) | (0.132) |
Interest Income | 0.578 | 1.455 | 3.014 | 3.95 | 6.877 | 6.877 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (31.71) | 1.689 | 25.73 | 68.36 | 102.5 | 102.5 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |