

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 281.4 | 370.8 | 430.7 | 467.5 | 492.5 | 494.7 | |
COGS | 48.36 | 70.43 | 77.83 | 79.67 | 74.14 | 75.01 | |
Gross Profit | 233 | 300.4 | 352.9 | 387.8 | 418.4 | 419.7 | |
Operating Expenses & Income | |||||||
Operating Income | (101.7) | (129.4) | (96.25) | (59.77) | 5.84 | 32.02 | |
Total Operating Expenses | 383.1 | 500.2 | 526.9 | 527.3 | 486.7 | 462.7 | |
R&D Expenses | 95.69 | 134.9 | 139.8 | 141.5 | 126.9 | 122.9 | |
Selling General & Admin Expenses | 239.1 | 294.9 | 309.3 | 306.1 | 285.6 | 264.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.594) | (5.433) | (4.422) | (6.629) | (6.338) | (6.038) | |
Interest Income | 2.946 | 4.765 | 22.1 | 27.49 | 22.69 | 18.56 | |
Income Tax Expense | 0.535 | (0.839) | - | - | - | - | |
Net Income | |||||||
Net Income | (107.5) | (128.4) | (75.19) | (42.73) | 173.4 | 184 | |
Supplemental | |||||||
EBIT | (101.7) | (129) | - | - | - | - | |
EBITDA | (94.97) | (107.2) | - | - | - | - | |