
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 498.7 | 565.7 | 624.6 | 696.5 | 794.8 | 846.2 | |
COGS | 273.7 | 309.3 | 322 | 342 | 365.1 | 364 | |
Gross Profit | 225 | 256.3 | 302.7 | 354.5 | 429.7 | 482.2 | |
Operating Expenses & Income | |||||||
Operating Income | (73.3) | (90.38) | (75.06) | (34.63) | 43.89 | 88.31 | |
Total Operating Expenses | 572 | 656.1 | 699.7 | 731.1 | 750.9 | 757.9 | |
R&D Expenses | 117 | 130.1 | 137.3 | 143.2 | 154.3 | 162.6 | |
Selling General & Admin Expenses | 163.5 | 198.4 | 219.7 | 228.9 | 231.4 | 231.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.07) | (6.676) | (5.732) | (4.939) | (5.409) | (4.762) | |
Interest Income | 1.476 | 5.362 | 10.1 | 16.34 | 20.24 | 17.32 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (112.7) | (109) | (65.38) | (38.54) | 52.01 | 91.99 | |
Supplemental | |||||||
EBIT | - | (99.4) | (56.09) | (25.92) | 60.13 | 102.2 | |
EBITDA | (20.47) | (37.74) | 15.62 | 42.89 | 113.6 | 152.2 | |