

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 359.4 | 471.9 | 620.4 | 794.2 | 950.8 | 1,040.9 | |
COGS | 143.9 | 191.8 | 238.1 | 301.6 | 368 | 384.7 | |
Gross Profit | 215.4 | 280.1 | 382.4 | 492.6 | 582.8 | 656.2 | |
Operating Expenses & Income | |||||||
Operating Income | (11.88) | (72.37) | 0.963 | 135.6 | 152.9 | 182.3 | |
Total Operating Expenses | 227.3 | 352.4 | 381.4 | 356.9 | 429.9 | 473.8 | |
R&D Expenses | 65.98 | 111.1 | 151.4 | 160.4 | 190.4 | 200.6 | |
Selling General & Admin Expenses | 57.28 | 100.8 | 93.45 | 85.97 | 95.59 | 100.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.501) | (1.184) | - | - | - | - | |
Interest Income | 0.501 | 1.184 | 7.031 | 13.98 | 8.157 | 6.957 | |
Income Tax Expense | 0.706 | 1.402 | 5.295 | (53.75) | 20.19 | 32.34 | |
Net Income | |||||||
Net Income | 1.028 | (68.12) | 2.702 | 204.1 | 140.9 | 157.5 | |
Supplemental | |||||||
EBIT | 1.734 | (66.72) | 7.997 | 150.3 | 161.1 | 186.1 | |
EBITDA | 35.78 | (30.41) | 36.63 | 169.9 | 183.8 | 207.2 | |