
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 308.1 | 519 | 729.7 | 972 | 1,232 | 1,301 |
COGS | 39.01 | 66.53 | 80.64 | 103.7 | 133.1 | 142.4 |
Gross Profit | 269.1 | 452.5 | 649 | 868.3 | 1,098.9 | 1,158.6 |
Operating Expenses & Income | ||||||
Operating Income | (126.1) | (152) | (38.59) | (21.03) | (1.748) | 8.21 |
Total Operating Expenses | 434.3 | 671 | 768.3 | 993 | 1,233.7 | 1,292.8 |
R&D Expenses | 73.69 | 127 | 156.5 | 213.7 | 320.8 | 343.4 |
Selling General & Admin Expenses | 321.6 | 477.5 | 531.1 | 675.6 | 779.8 | 807 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.405) | (0.062) | - | - | - | - |
Interest Income | 0.875 | 18.66 | 41.99 | 60.79 | 65.03 | 57.76 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (129.3) | (136.9) | (1.877) | 32.37 | 118.7 | 119.4 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |