
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 361.5 | 535 | 485 | 460.8 | 548.9 | 598.1 | |
COGS | 11.5 | 12.69 | 11.97 | 11.27 | 15.1 | 28.48 | |
Gross Profit | 350 | 522.3 | 473.1 | 449.6 | 533.8 | 569.6 | |
Operating Expenses & Income | |||||||
Operating Income | 10.05 | (120.3) | (156.6) | (32.15) | 1.53 | 3.852754 | |
Total Operating Expenses | 339.9 | 642.6 | 629.6 | 481.7 | 532.3 | 565.7 | |
R&D Expenses | 64.26 | 54.92 | 3.22 | - | 51.35 | 39.89 | |
Selling General & Admin Expenses | 38.21 | 60.85 | 38.73 | 33.1 | 33.57 | 40.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.389) | (0.051) | (0.012) | (0.017) | (0.0394) | (0.0822) | |
Interest Income | 0.174 | 0.622 | 5.213 | 3.559 | 2.462 | 2.685 | |
Income Tax Expense | 12.59 | 6.57 | 12.39 | (6.254) | (5.356) | (4.881324) | |
Net Income | |||||||
Net Income | 10.7 | (127.2) | (164.5) | (23.7) | 11.22 | 12.82 | |
Supplemental | |||||||
EBIT | 23.68 | (120.2) | (151.9) | (28.23) | 5.903381 | 8.0691 | |
EBITDA | 32.03 | (114.1) | (147.3) | (24.48) | 10.04 | 16.74 | |