
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 49.47 | 130.6 | 286.4 | 293.2 | 293.2 | |
COGS | - | 4.859 | 16.84 | 25.75 | 26.95 | 26.95 | |
Gross Profit | - | 44.61 | 113.7 | 260.7 | 266.3 | 266.3 | |
Operating Expenses & Income | |||||||
Operating Income | (50.66) | (3.549) | 27.37 | 155.7 | 118 | 118 | |
Total Operating Expenses | 50.66 | 53.59 | 86.36 | 104.9 | 175.2 | 156.5 | |
R&D Expenses | 44.71 | 39.36 | 53.22 | 65.37 | 99.18 | 99.18 | |
Selling General & Admin Expenses | 5.954 | 13.52 | 29.58 | 35.42 | 49.09 | 45.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.574) | (1.639) | (1.854) | (1.175) | (1.114) | (1.114) | |
Interest Income | 0.034 | 0.457 | 2.788 | 4.409 | 6.747 | 3.729 | |
Income Tax Expense | - | - | - | 14.25 | - | 11.33 | |
Net Income | |||||||
Net Income | (42.99) | (5.188) | 33.49 | 147.2 | 111.9 | 111.9 | |
Supplemental | |||||||
EBIT | (41.41) | (3.549) | 35.34 | 162.6 | - | - | |
EBITDA | (29.51) | 11.17 | 55.64 | 186.1 | - | - | |