
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 167.3 | 238.1 | 276.3 | 299.3 | 343.2 | 374.4 | |
COGS | 51.76 | 70.44 | 71.92 | 76.92 | 89.29 | 103.3 | |
Gross Profit | 115.5 | 167.6 | 204.4 | 222.3 | 253.9 | 271.1 | |
Operating Expenses & Income | |||||||
Operating Income | (74.15) | (96.56) | (94.38) | (107.4) | (96) | (104) | |
Total Operating Expenses | 189.6 | 264.2 | 298.7 | 329.7 | 349.9 | 375.1 | |
R&D Expenses | 48.25 | 80.59 | 90.14 | 97.56 | 97.58 | 108.9 | |
Selling General & Admin Expenses | 55.37 | 53.64 | 54.89 | 63.86 | 64.32 | 66.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.195) | (3.981) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.029 | 0.796 | 1.269 | 1.791 | 3.206 | 4.174 | |
Net Income | |||||||
Net Income | (74.98) | (93.38) | (90.36) | (94.32) | (88.54) | (99.53) | |
Supplemental | |||||||
EBIT | (73.95) | (92.58) | (89.09) | (92.53) | (85.33) | (98.89) | |
EBITDA | (70.86) | (87.92) | (83.47) | (86.42) | (75.73) | (85.13) | |