

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 135.1 | 147.8 | 157.6 | 208.5 | 232.5 | 483 | |
COGS | 21.96 | 24.6 | 26.79 | 38.68 | 39.32 | 79.91 | |
Gross Profit | 113.2 | 123.2 | 130.8 | 169.9 | 193.2 | 403.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1.082781 | 18.54 | 19.2 | 61.18 | 51.62 | 134.9 | |
Total Operating Expenses | 27.1 | 30.82 | 111.6 | 108.7 | 141.6 | 268.2 | |
R&D Expenses | 84.98 | 73.8 | 77.85 | 77.14 | 106 | 203.2 | |
Selling General & Admin Expenses | 27.11 | 30.82 | 33.78 | 31.54 | 35.62 | 31.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.435342) | (9.848) | (11.2) | (4.344) | (3.357) | (7.486773) | |
Interest Income | 0.0602 | 0.326 | 1.69 | 1.416 | 1.27 | - | |
Income Tax Expense | 0.0338 | (0.045) | 0.01 | (17.33) | 5.602684 | 5.856385 | |
Net Income | |||||||
Net Income | (6.231238) | 12.15 | 10.45 | 77.59 | 40.22 | 124.9 | |
Supplemental | |||||||
EBIT | 2.743898 | 20.81 | 21.66 | 64.6 | 49.23 | 138.4 | |
EBITDA | 3.431696 | 21.91 | 23.24 | 66.34 | 51.05 | 146.6 | |