
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 212.2 | 302.6 | 349.9 | 474 | 401.1 | 399.4 | |
COGS | 24.01 | 44.12 | 42.94 | 55.58 | 50.21 | 51.32 | |
Gross Profit | 188.1 | 258.5 | 307 | 418.4 | 350.9 | 348.1 | |
Operating Expenses & Income | |||||||
Operating Income | 9.804523 | 17.34 | 27.55 | 36.49 | 46.52 | 50.75 | |
Total Operating Expenses | 202.3 | 285.3 | 323 | 437.5 | 354.6 | 348.7 | |
R&D Expenses | 0.46246 | 0.7659 | 1.135 | 1.2771 | 0.32023 | 0.19358 | |
Selling General & Admin Expenses | 0.619108 | 0.840208 | 2.89675 | 1.400064 | 1.489092 | 1.417512 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.466672) | (5.429228) | (10.98) | (12.09) | (16.17) | (17.12) | |
Interest Income | 0.0529 | 0.394765 | 0.72431 | 1.476065 | 1.250531 | 1.01369 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5.752696 | 11.6 | 14.29 | 19.2 | 24.64 | 27.04 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |