

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 238.3 | 642 | 1,058.5 | 1,290.2 | 1,462.6 | 1,600.3 | |
COGS | 61.81 | 145 | 194 | 234.6 | 272.1 | 308.9 | |
Gross Profit | 176.5 | 497 | 864.5 | 1,055.6 | 1,190.5 | 1,291.4 | |
Operating Expenses & Income | |||||||
Operating Income | (114) | (316.8) | (295.8) | (174.2) | (80.6) | (56.4) | |
Total Operating Expenses | 290.4 | 813.8 | 1,160.3 | 1,229.7 | 1,271.1 | 1,347.8 | |
R&D Expenses | 89.5 | 219.8 | 314.6 | 336.8 | 340.1 | 327.5 | |
Selling General & Admin Expenses | 128.1 | 241.2 | 411.7 | 277.7 | 281.9 | 298.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.16) | (9.419) | (15.2) | (19.18) | (18.56) | (22.39) | |
Interest Income | 2.992 | 6.691 | 91.28 | 122.3 | 90.9 | 94.89 | |
Income Tax Expense | (40.62) | (4.318) | 0.808 | 2.559 | 6.611 | 6.664 | |
Net Income | |||||||
Net Income | (98.72) | (326.4) | (223.7) | (28.88) | 23.8 | 0.164 | |
Supplemental | |||||||
EBIT | (111.2) | (321.3) | (207.7) | (7.137) | 48.97 | 27.6 | |
EBITDA | (100.2) | (225.2) | (102.5) | 96.03 | 138.4 | 136.8 | |