

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 212.9 | 328.8 | 591.1 | 898.7 | 1,174.7 | 1,401.1 | |
COGS | 22.86 | 28.04 | 50.16 | 66.48 | 87.33 | 114.2 | |
Gross Profit | 190 | 300.8 | 540.9 | 832.3 | 1,087.3 | 1,286.9 | |
Operating Expenses & Income | |||||||
Operating Income | (80.67) | (64.53) | 13.93 | 166.1 | 276.7 | 360 | |
Total Operating Expenses | 270.7 | 365.3 | 527 | 666.1 | 810.7 | 926.9 | |
R&D Expenses | 53.01 | 53.09 | 57.1 | 76.01 | 91.4 | 100.5 | |
Selling General & Admin Expenses | 44.12 | 73.31 | 90.31 | 98.99 | 103.5 | 85.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.168) | (0.97) | (3.117) | (2.294) | (3.336) | (18.7) | |
Interest Income | 1.168 | 0.159 | 4.935 | 8.771 | 32.16 | 13.24 | |
Income Tax Expense | 3.694 | 3.473 | (229.3) | 38.87 | 57.36 | 87.18 | |
Net Income | |||||||
Net Income | (85.53) | (68.17) | 245 | 133.8 | 142.2 | 271.8 | |
Supplemental | |||||||
EBIT | (80.67) | (63.72) | 18.86 | 174.9 | 276.7 | - | |
EBITDA | (72.39) | (54.34) | 28.94 | 185.8 | 288.2 | 366.5 | |