

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 473.5 | 653.4 | 704.5 | 786.4 | 690.9 | 870.7 | |
COGS | 104.4 | 142.9 | 167.3 | 188.3 | 161.7 | 201.5 | |
Gross Profit | 369.2 | 510.5 | 537.1 | 598.1 | 529.2 | 669.2 | |
Operating Expenses & Income | |||||||
Operating Income | (181.7) | 40.92 | 38.82 | 4.916 | (73.39) | 146.1 | |
Total Operating Expenses | 550.8 | 469.6 | 498.3 | 593.2 | 602.5 | 523.2 | |
R&D Expenses | 18.99 | 21.44 | 24.74 | 36.21 | 34.2 | - | |
Selling General & Admin Expenses | 101 | 93 | 92 | 96 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.044) | (0.046) | (0.018) | (0.018) | (0.001) | - | |
Interest Income | 0.007 | 0.012 | 0.007 | 0.018 | 2.682 | - | |
Income Tax Expense | 0.233 | 19.2 | 0.415 | 2.518 | 8.577 | 9.94 | |
Net Income | |||||||
Net Income | (175.3) | 33.31 | 37.46 | 3.432 | (82.27) | 143.1 | |
Supplemental | |||||||
EBIT | (181.7) | 40.92 | 38.82 | 4.916 | (73.39) | 146.1 | |
EBITDA | (174.1) | 46.24 | 44.35 | 9.705 | (68.91) | 151.5 | |