
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 255.6 | 420.1 | 770.6 | 866.9 | 1,048.2 | 1,111.8 | |
COGS | 27.61 | 61.01 | 66.54 | 81.31 | 122.3 | 127.5 | |
Gross Profit | 228 | 359.1 | 704.1 | 785.5 | 925.9 | 984.3 | |
Operating Expenses & Income | |||||||
Operating Income | (60.75) | (53.24) | 19.84 | (39.97) | 63.33 | 111.4 | |
Total Operating Expenses | 282.5 | 431.1 | 684.2 | 825.5 | 862.6 | 872.9 | |
R&D Expenses | 27.12 | 50.89 | 84.29 | 100.2 | 109.3 | 106.3 | |
Selling General & Admin Expenses | 177.3 | 249.3 | 330.6 | 514.4 | 513.5 | 384 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.398) | (0.514) | (0.72) | (3.085) | (4.038999) | (3.637) | |
Interest Income | 0.059 | 0.578 | 2.298 | 4.755 | 4.829 | 4.141 | |
Income Tax Expense | - | - | (0.093) | 2.884 | 3.189 | 3.197 | |
Net Income | |||||||
Net Income | (61.15) | (57.41) | 5.104 | (39.66) | 53.85 | 103.6 | |
Supplemental | |||||||
EBIT | (60.75) | (56.9) | 19.84 | (33.69) | 63.33 | 98.91 | |
EBITDA | (50.56) | (46.36) | 21.92 | (11.66) | 90.51 | 126.1 | |