

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 148.1 | 147.8 | 157.6 | 208.5 | 232.4 | 389 | |
COGS | 24.07 | 26.8 | 26.79 | 38.68 | 39.3 | 85.01 | |
Gross Profit | 124 | 121 | 130.8 | 169.9 | 193.1 | 303.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1.187 | 18.54 | 19.2 | 61.18 | 51.6 | 100.8 | |
Total Operating Expenses | 122.9 | 104.6 | 111.6 | 108.7 | 141.5 | 203.2 | |
R&D Expenses | 93.16 | 73.8 | 77.85 | 77.14 | 105.9 | 163.9 | |
Selling General & Admin Expenses | 29.72 | 30.82 | 33.78 | 31.54 | 35.62 | 67.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.151) | (9.848) | (11.2) | (4.344) | (3.357) | (7.701) | |
Interest Income | 8.085 | 0.326 | 1.69 | 1.416 | 2.087 | 5.015 | |
Income Tax Expense | 0.037 | (0.045) | 0.01 | (17.33) | 5.6 | (13.5) | |
Net Income | |||||||
Net Income | (6.831) | 12.15 | 10.45 | 77.59 | 40.2 | 109.9 | |
Supplemental | |||||||
EBIT | 4.269 | 23.11 | 21.61 | 61.7 | 51.55 | 101.4 | |
EBITDA | 6.723 | 26.21 | 23.18 | 63.13 | 55.26 | 105 | |