
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 212.9 | 328.8 | 591.1 | 898.7 | 1,174.7 | 1,276.7 | |
COGS | 23.18 | 31.11 | 50.16 | 66.48 | 87.33 | 103.2 | |
Gross Profit | 189.7 | 297.7 | 540.9 | 832.3 | 1,087.3 | 1,173.5 | |
Operating Expenses & Income | |||||||
Operating Income | (83.3) | (67.61) | 22.64 | 147.7 | 277.6 | 298.4 | |
Total Operating Expenses | 296.2 | 396.4 | 568.4 | 751 | 897.1 | 978.4 | |
R&D Expenses | 53.01 | 53.09 | 57.1 | 76.01 | 91.4 | 96.9 | |
Selling General & Admin Expenses | 220.7 | 311.8 | 461.6 | 609.3 | 719.3 | 772.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.168) | (0.97) | (3.117) | (2.294) | (3.336) | - | |
Interest Income | - | 0.811 | 4.935 | 3.752 | 7.267 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (85.53) | (68.17) | 245 | 133.8 | 142.2 | 232.5 | |
Supplemental | |||||||
EBIT | - | (63.72) | 18.86 | 174.9 | 202.9 | 298.4 | |
EBITDA | (72.39) | (54.34) | 28.94 | 185.8 | 214.4 | 306.7 | |