

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 138.4 | 119.8 | 138 | 92.27 | 282.2 | 337.2 | |
COGS | 23.17 | 8.842729 | 9.28853 | 3.252305 | 46.91 | 46.77 | |
Gross Profit | 115.2 | 111 | 128.7 | 89.02 | 235.3 | 290.4 | |
Operating Expenses & Income | |||||||
Operating Income | 69.02 | 67.64 | 48.54 | 37.81 | 205.8 | 253.3 | |
Total Operating Expenses | 46.2 | 43.32 | 80.14 | 51.21 | 29.51 | 37.1 | |
R&D Expenses | 3.270559 | 2.92299 | 4.6641 | 3.915734 | - | 7.438607 | |
Selling General & Admin Expenses | 12.07 | 11.12 | 18.33 | 8.8321 | 30.23 | 24.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.29) | (16.49) | (10.59) | (3.848691) | (4.553337) | (2.956044) | |
Interest Income | 6.476773 | 5.524393 | 5.15625 | 32.83 | 8.672 | 9.745 | |
Income Tax Expense | 15.95 | 15.31 | 7.371335 | 6.703565 | 35.91 | 43.22 | |
Net Income | |||||||
Net Income | (14.49) | (65.32) | (28.18) | 7.851774 | 209.7 | 277.9 | |
Supplemental | |||||||
EBIT | 82.4 | 78.71 | (10.22) | 18.4 | 250.2 | 324.7 | |
EBITDA | 114.6 | 108.5 | 48.83 | 58.52 | 287.8 | 366.7 | |