

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 274.3 | 330.4 | 399.2 | 465.3 | 534.5 | 569.6 | |
COGS | 68.47 | 84.44 | 98.88 | 117.8 | 136.8 | 135.8 | |
Gross Profit | 205.9 | 245.9 | 300.4 | 347.5 | 397.7 | 433.8 | |
Operating Expenses & Income | |||||||
Operating Income | 55.2 | (42.67) | (26.68) | (40.01) | (3.447) | 13.89 | |
Total Operating Expenses | 150.7 | 288.6 | 327.1 | 387.5 | 401.2 | 420 | |
R&D Expenses | 48.51 | 57.34 | 73.92 | 96.18 | 90.17 | 96.27 | |
Selling General & Admin Expenses | 19.85 | 231.3 | 253.1 | 291.4 | 311 | 323.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.918) | (4.986) | (6.925) | (6.407) | (5.878) | (7.068) | |
Interest Income | 0.466 | 1.994 | 3.792 | 4.434 | 4.479 | 4.92 | |
Income Tax Expense | 0.188 | 0.268 | 0.591 | 1.024 | 1.285 | 1.542 | |
Net Income | |||||||
Net Income | 50.2 | (46.47) | (30.44) | (44.7) | (11.45) | 10.55 | |
Supplemental | |||||||
EBIT | 55.3 | (42.67) | (22.92) | (37.27) | (4.285) | 16.88 | |
EBITDA | 65.75 | (30.96) | (8.109) | (18.53) | 16.25 | 27.15 | |