
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 191.9 | 232.3 | 271.8 | 330.5 | 419.5 | 466.2 | |
COGS | 52.66 | 66.28 | 77.46 | 82.53 | 108.8 | 123.8 | |
Gross Profit | 139.2 | 166.1 | 194.4 | 248 | 310.7 | 342.4 | |
Operating Expenses & Income | |||||||
Operating Income | (53.49) | (40.37) | (15.35) | 7.166 | 33.03 | 45.6 | |
Total Operating Expenses | 192.7 | 207.1 | 209.7 | 240.8 | 277.7 | 296.8 | |
R&D Expenses | 31.77 | 31.36 | 36.34 | 48.7 | 52.59 | 57.26 | |
Selling General & Admin Expenses | 59.22 | 65.13 | 61.27 | 69.22 | 81.05 | 78.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.96) | (0.04) | - | - | - | (1.491) | |
Interest Income | 0.102 | 0.072 | 0.026 | 0.166 | 4.569 | 3.497 | |
Income Tax Expense | 0.457 | 5.038 | 2.887 | 4.743 | 5.381 | (14.16) | |
Net Income | |||||||
Net Income | (35.22) | (41.63) | (21.73) | (29.09) | 35.12 | 71.48 | |
Supplemental | |||||||
EBIT | (32.79) | (33.61) | (18.61) | (24.4) | 40.5 | 58.81 | |
EBITDA | (31.55) | (30.12) | (13.93) | (19.02) | 46.71 | 71.68 | |