
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 76.51 | 108.7 | 127.2 | 165.4 | 163.4 |
COGS | 2.959 | 9.112 | 7.536 | 15.26 | 22.32 |
Gross Profit | 73.55 | 99.54 | 119.6 | 150.2 | 141.1 |
Operating Expenses & Income | |||||
Operating Income | 13.27 | 29.54 | 37.83 | 31.84 | 17.12 |
Total Operating Expenses | 63.24 | 79.11 | 89.36 | 118.3 | 124 |
R&D Expenses | 6.764 | 10.29 | - | - | 7.914 |
Selling General & Admin Expenses | 51.28 | 65.19 | 73.15 | 80.65 | 100.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.971) | (0.9) | (2.798) | (7.603) | (8.59) |
Interest Income | - | 0.259 | 0.137 | 0.102 | 9.292 |
Income Tax Expense | - | - | - | 0.522 | 1.211 |
Net Income | |||||
Net Income | 2.39 | 18.26 | 30.68 | (32.93) | (36.55) |
Supplemental | |||||
EBIT | - | - | - | (24.8) | (22.6) |
EBITDA | - | - | - | (10.39) | (10.26) |