
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 104.8 | 169.1 | 205.7 | 260.1 | 810.2 | 1,293.7 | |
COGS | 34.86 | 32.95 | 28.85 | 37.17 | 66.27 | 123.6 | |
Gross Profit | 69.93 | 136.2 | 176.8 | 222.9 | 744 | 1,170.1 | |
Operating Expenses & Income | |||||||
Operating Income | (77.68) | (24.26) | 34.83 | (39.43) | 124.5 | 77.9 | |
Total Operating Expenses | 147.6 | 160.4 | 142 | 262.3 | 619.5 | 1,092.2 | |
R&D Expenses | 83.6 | 67.85 | 58.28 | 64.15 | 86.62 | 164.1 | |
Selling General & Admin Expenses | 53.74 | 56.85 | 49.63 | 47.48 | 62.05 | 91.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.534) | (3.503602) | (3.350811) | (3.88081) | (3.549) | (9.718419) | |
Interest Income | 2.52 | 2.836964 | 3.714535 | 2.518298 | 3.832 | 6.791 | |
Income Tax Expense | 2.987 | 1.083397 | 0.345538 | 1.572057 | 3.839 | 7.481539 | |
Net Income | |||||||
Net Income | (78.1) | (26.17) | 47.3 | (41.72) | 105.3 | 61.47 | |
Supplemental | |||||||
EBIT | (77.68) | (24.26) | 34.83 | (39.43) | 124.5 | 77.9 | |
EBITDA | (72.59) | (21.14) | 38.52 | (35.61) | 128.9 | 87.37 | |