

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 369.3 | 468 | 545.4 | 617 | 726.9 | 795.3 | |
COGS | 104.1 | 133.3 | 143.3 | 150.2 | 199.6 | 214.1 | |
Gross Profit | 265.2 | 334.7 | 402 | 466.8 | 527.3 | 581.2 | |
Operating Expenses & Income | |||||||
Operating Income | (83.91) | (145) | (108) | (60.85) | 0.609 | 10.14 | |
Total Operating Expenses | 349.1 | 479.7 | 510 | 527.7 | 526.7 | 571 | |
R&D Expenses | 97.52 | 139.2 | 153.1 | 155 | 172.2 | 179 | |
Selling General & Admin Expenses | 83.7 | 120.1 | 114.5 | 141.8 | 113.4 | 136.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.372) | (1.673) | (17.86) | (23.58) | (20.85) | (18.16) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.778 | 0.692 | 3.209 | 1.054 | 5.211 | 5.26 | |
Net Income | |||||||
Net Income | (88.64) | (150.9) | (111.4) | (92.26) | 1.233 | (10.62) | |
Supplemental | |||||||
EBIT | (87.49) | (148.6) | (90.37) | (67.63) | 27.29 | 12.8 | |
EBITDA | (81.75) | (141.3) | (80.9) | (57.6) | 37 | 24.59 | |