
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.168521 | 324.2 | 362.4 | 390.5 | 471.2 | 440.3 | |
COGS | 1.143852 | 68.9 | 164.7 | 203 | 231.6 | 249.5 | |
Gross Profit | 1.024668 | 255.3 | 197.8 | 187.5 | 239.6 | 190.7 | |
Operating Expenses & Income | |||||||
Operating Income | (51.03) | 33.69 | 44.69 | 72.88 | 110.4 | 50.99 | |
Total Operating Expenses | 52.05 | 221.6 | 153.1 | 114.6 | 129.2 | 139.7 | |
R&D Expenses | 29.88 | 155.5 | 114.4 | 158.9 | - | - | |
Selling General & Admin Expenses | 22.17 | 159.9 | 104.3 | 77.79 | 90.17 | 85.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (66.69) | (166.2) | (203.3) | (229.5) | (254.6) | |
Interest Income | - | 166.1 | 267.4 | 317.5 | 380.2 | 314.7 | |
Income Tax Expense | (0.0777) | 10.46 | 10.93 | 17.72 | 26.98 | 27.39 | |
Net Income | |||||||
Net Income | (57.44) | 23.24 | 33.76 | 55.16 | 83.41 | 81.92 | |
Supplemental | |||||||
EBIT | (57.52) | 33.69 | 44.69 | 72.88 | 110.4 | - | |
EBITDA | (52.62) | 37.71 | 48.7 | 76.68 | 113.5 | 51.73 | |