
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 97.07 | 113.9 | 151.2 | 170.6 | 189.3 | 176.6 |
COGS | 26.22 | 31.2 | 34.62 | 39 | 40.94 | 40.4 |
Gross Profit | 70.85 | 82.71 | 116.6 | 131.6 | 148.3 | 136.2 |
Operating Expenses & Income | ||||||
Operating Income | 27.76 | 31.06 | 53.68 | 63.92 | 68.9 | 62 |
Total Operating Expenses | 69.31 | 82.86 | 97.52 | 106.7 | 120.4 | 114.6 |
R&D Expenses | 15.73 | 19.06 | 23.63 | 25.64 | 28.56 | 26.66 |
Selling General & Admin Expenses | 5.649317 | 6.247 | 8.233295 | 9.316521 | 11.64 | 47.76 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.163932) | (0.165245) | (0.2414) | (0.34018) | (0.450271) | (1.56954) |
Interest Income | 0.11001 | 0.19987 | 1.03233 | 3.563845 | 4.006572 | 2.39349 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 19.34 | 19.38 | 35.77 | 45.45 | 48.37 | 42.12 |
Supplemental | ||||||
EBIT | - | 29.48 | 53.57 | 67.32 | 72.39 | - |
EBITDA | 31.98 | 33.38 | 57.61 | 71.72 | 77.15 | - |