
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 428.6 | 576.3 | 692.9 | 780.6 | 901.4 | 1,011.1 | |
COGS | 170.6 | 211.9 | 295.4 | 314.7 | 361.8 | 432.5 | |
Gross Profit | 258 | 364.4 | 397.5 | 465.9 | 539.6 | 578.6 | |
Operating Expenses & Income | |||||||
Operating Income | (11.19) | (26.22) | 32.78 | 91.01 | 157 | 149.7 | |
Total Operating Expenses | 439.7 | 602.5 | 660.1 | 689.6 | 744.4 | 861.4 | |
R&D Expenses | 115.7 | 143.9 | 136.9 | 142.5 | 161.6 | 188.7 | |
Selling General & Admin Expenses | 153.5 | 246.7 | 227.8 | 232.4 | 221 | 240.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.744) | (8.396) | (8.945) | (9.113) | (17.94) | (31.51) | |
Interest Income | 0.164 | 10.62 | 23.82 | 15.8 | 19.51 | 10.64 | |
Income Tax Expense | 1.302 | (0.124) | - | - | - | - | |
Net Income | |||||||
Net Income | (19.5) | (24.28) | 19.41 | 84.49 | 259.3 | 235.2 | |
Supplemental | |||||||
EBIT | (10.72) | (9.865) | 35.72 | 106.8 | 224.6 | 206 | |
EBITDA | 73.92 | 86.22 | 153.6 | 236.9 | 362.1 | 378.1 | |