
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 251.8 | 295.2 | 370.6 | 501.9 | 620.2 | 630 | |
COGS | 29.61 | 31.36 | 37.64 | 58.52 | 67.09 | 67.32 | |
Gross Profit | 222.2 | 263.8 | 333 | 443.4 | 553.1 | 562.7 | |
Operating Expenses & Income | |||||||
Operating Income | 36.12 | 85.85 | 104.3 | 138.1 | 205.8 | 235.5 | |
Total Operating Expenses | 215.7 | 209.3 | 266.3 | 363.8 | 414.3 | 394.5 | |
R&D Expenses | 58.9 | 55.15 | 98.81 | 151.4 | 155.3 | 140.1 | |
Selling General & Admin Expenses | 119.5 | 109.7 | 76.65 | 84.64 | 103.1 | 122.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.118608) | (0.0799) | (0.41474) | (0.46263) | (1.443746) | (1.202861) | |
Interest Income | 1.561097 | 1.110482 | 0.786659 | 7.309674 | 2.773545 | 2.755983 | |
Income Tax Expense | (1.506056) | 11.73 | - | - | - | - | |
Net Income | |||||||
Net Income | 51.2 | 95.14 | 115.2 | 146.3 | 193.6 | 213.6 | |
Supplemental | |||||||
EBIT | 30.17 | 85.85 | - | - | - | - | |
EBITDA | 56.81 | 113 | - | - | - | - | |