

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 162 | 128.7 | 129.7 | 161.7 | 222.5 | 449.5 | |
COGS | 9.08847 | 3.88408 | 68.2 | 76.2 | 22.5 | 77.39 | |
Gross Profit | 116.6 | 57.77 | 61.5 | 85.5 | 200 | 372.1 | |
Operating Expenses & Income | |||||||
Operating Income | 47.44 | 19.01 | 6.8 | 0.8 | 20.4 | 31.53 | |
Total Operating Expenses | 69.16 | 136.3 | 71.4 | 84.7 | 179.6 | 340.6 | |
R&D Expenses | 6.05898 | 8.264 | 16.2 | - | - | 10.7 | |
Selling General & Admin Expenses | 0.88668 | 1.2396 | 11.3 | 45.6 | 62 | 27.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.81279) | (0.74376) | - | - | - | - | |
Interest Income | 0.0739 | 1.90072 | - | - | - | - | |
Income Tax Expense | 2.14281 | (4.9584) | 5.1 | 0.5 | (25.7) | (24.89) | |
Net Income | |||||||
Net Income | 45.22 | (5.70216) | (38.3) | 8.6 | 45.99 | 89.81 | |
Supplemental | |||||||
EBIT | 50.32 | (9.17304) | (27) | 0.8 | 20.3 | 47.43 | |
EBITDA | 60.59 | 3.38824 | (10.3) | 13.8 | 31.3 | 70.15 | |