
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 65.72 | 78.32 | 131.9 | 95.02 | 94.02 | |
COGS | 19.1 | 27.73 | 11.57 | 15.88 | 15.81 | |
Gross Profit | 46.62 | 50.59 | 120.3 | 79.14 | 78.21 | |
Operating Expenses & Income | ||||||
Operating Income | 33.08 | 40.91 | 71.8 | 45.73 | 39.55 | |
Total Operating Expenses | 13.53 | 9.679676 | 45.01 | 33.4 | - | |
R&D Expenses | 1.232989 | 1.268456 | 2.301903 | 4.794797 | 18.09 | |
Selling General & Admin Expenses | 1.147199 | 1.323383 | 2.60708 | 26.85 | 19.59 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.274357) | (3.192713) | (6.662285) | (4.462838) | - | |
Interest Income | 0.444071 | 3.905856 | 10.96 | 9.430521 | 10.45 | |
Income Tax Expense | 13.44 | 14.97 | 22.5 | 15.38 | - | |
Net Income | ||||||
Net Income | 20.88 | 30.6 | 53.3 | 36.17 | 33.92 | |
Supplemental | ||||||
EBIT | 33.08 | 40.91 | 82.46 | 56.02 | - | |
EBITDA | 33.84 | 41.7 | 84.1 | 57.25 | - | |