
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42.32 | 76.51 | 108.7 | 127.2 | 165.4 | 163.4 | |
COGS | - | 2.959 | 9.112 | 7.536 | 29.68 | 29.48 | |
Gross Profit | 42.32 | 73.55 | 99.54 | 119.6 | 135.8 | 133.9 | |
Operating Expenses & Income | |||||||
Operating Income | 11.39 | 1.877 | 21.78 | 35.67 | 31.84 | 9.584999 | |
Total Operating Expenses | 30.93 | 71.67 | 77.76 | 83.97 | 103.9 | 124.4 | |
R&D Expenses | 3.947 | 6.764 | 10.29 | - | - | - | |
Selling General & Admin Expenses | 24.27 | 42.12 | 53.43 | 60.77 | 80.65 | 115.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.668) | (0.971) | (0.238) | (1.689) | (8.445999) | (9.454998) | |
Interest Income | 2.581 | 2.322 | 2.491 | 0.137 | 0.102 | 9.292 | |
Income Tax Expense | (0.289) | 0.51 | 1.881 | 3.471 | 0.521999 | 1.210999 | |
Net Income | |||||||
Net Income | 12.45 | 2.39 | 18.26 | 30.68 | (32.93) | (36.55) | |
Supplemental | |||||||
EBIT | 12.83 | 3.871 | 21.04 | 36.95 | (23.96) | (29.25) | |
EBITDA | 15.23 | 10.83 | 23.13 | 42.75 | (9.543) | (11.35) | |