
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 376 | 464.1 | 538.9 | 668.5 | 804.3 | 859.2 |
COGS | 123.5 | 144.4 | 148.2 | 202.9 | 239.8 | 258.1 |
Gross Profit | 252.5 | 319.8 | 390.7 | 465.6 | 564.6 | 601.1 |
Operating Expenses & Income | ||||||
Operating Income | 58.87 | 47.12 | 79.84 | 126.9 | 195.4 | 214.1 |
Total Operating Expenses | 317.1 | 417 | 459 | 541.5 | 608.9 | 645.1 |
R&D Expenses | 140.3 | 165.6 | 185.5 | 209.5 | 227.7 | 236.3 |
Selling General & Admin Expenses | 53.33 | 107.1 | 125.7 | 129.2 | 141.4 | 150.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.003) | (2.841) | (4.408) | (4.915) | (20.31) | (20.53) |
Interest Income | 1.592 | 4.811 | 9.555 | 10.06 | 16.53 | 15.19 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 49.01 | 63.84 | 81.08 | 115.4 | 165.4 | 176 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |