
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 303.8 | 349.3 | 430.9 | 501.8 | 644.6 | 625 | |
COGS | 37.87 | 52.26 | 87.69 | 123.3 | 168.3 | 176 | |
Gross Profit | 265.9 | 297 | 343.2 | 378.4 | 476.3 | 449 | |
Operating Expenses & Income | |||||||
Operating Income | (63.42) | 63.64 | 22.74 | 60.15 | 133.2 | (37.22) | |
Total Operating Expenses | 330.5 | 233.3 | 320.4 | 318.3 | 343.2 | 486.2 | |
R&D Expenses | 141.3 | 162.3 | 172.8 | 203.7 | 213.7 | 350.7 | |
Selling General & Admin Expenses | 116.1 | 77.56 | 76.18 | 61.01 | 76.88 | 71.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.824) | (1.249394) | (8.941255) | (10.81) | (9.385) | (5.835) | |
Interest Income | 3.824 | 1.249394 | 9.485932 | 9.207763 | 10.08 | 4.858 | |
Income Tax Expense | 11.83 | 0.156285 | (0.0318) | 0.301632 | 2.997 | 2.351 | |
Net Income | |||||||
Net Income | (79.08) | 61.93 | 13.17 | 49.13 | 119.2 | (50.23) | |
Supplemental | |||||||
EBIT | (63.42) | 63.34 | 22.08 | 58.73 | 105.8 | (49.66) | |
EBITDA | (51.02) | 80.5 | 64.15 | 105.7 | 129.6 | (26.49) | |