

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6 | 7.5 | 33.46 | 27.86 | 72.76 | 74.01 | |
COGS | 0.68 | 0.975 | 2.004 | 7.93 | 9.250999 | 9.715363 | |
Gross Profit | 5.32 | 6.525 | 31.45 | 19.93 | 63.51 | 64.3 | |
Operating Expenses & Income | |||||||
Operating Income | (35.07) | (35.37) | (12.99) | (14.89) | 31.33 | 30.24 | |
Total Operating Expenses | 41.07 | 42.87 | 44.45 | 34.83 | 32.19 | 34.06 | |
R&D Expenses | 28.69 | 30.65 | 34.47 | 24.81 | 22.76 | 24.58 | |
Selling General & Admin Expenses | 11.7 | 11.25 | 9.731 | 9.439 | 8.891 | 8.841 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.025) | (0.027) | - | (1.713) | - | - | |
Interest Income | 0.894 | 1.738 | 2.96 | 3.489 | 3.905 | 3.428 | |
Income Tax Expense | (1.33) | 0.058 | 8.97 | 4.522 | 0.054 | 0.052 | |
Net Income | |||||||
Net Income | (34.2) | (33.69) | (18.75) | (14.23) | 35.34 | 35.14 | |
Supplemental | |||||||
EBIT | (35.07) | (35.37) | (12.99) | (14.89) | 31.33 | 30.3 | |
EBITDA | (34.61) | (34.89) | (12.52) | (14.4) | 31.8 | 31.26 | |