
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 226.2 | 205.6 | 245.3 | 297.2 | 376.1 | 366.4 |
COGS | 24.05 | 17.56 | 25.21 | 35.4 | 45.5 | 49.36 |
Gross Profit | 202.2 | 188.1 | 220.1 | 261.8 | 330.6 | 317.1 |
Operating Expenses & Income | ||||||
Operating Income | 21.62 | 9.86 | (22.29) | (3.665) | 20.88 | 12.35 |
Total Operating Expenses | 204.6 | 195.8 | 267.6 | 300.9 | 355.3 | 354.1 |
R&D Expenses | 80.05 | 52.53 | 68.91 | 83.15 | 100.4 | 113.3 |
Selling General & Admin Expenses | 54.74 | 68.85 | 87.5 | 99.22 | 117.4 | 191.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.928677) | (5.358) | (5.964) | (8.737) | (10.72) | (14.72) |
Interest Income | 0.0603 | 0.085 | 3.663 | 4.858 | 2.176 | 5.143 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 18.2 | 13.67 | (10.55) | (11.84) | 2.851 | 9.273 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |