

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 296.4 | 321.8 | 280.3 | 333.8 | 379.8 | 458.1 | |
COGS | 97.39 | 112.2 | 102 | 109.6 | 123.2 | 134.8 | |
Gross Profit | 199 | 209.6 | 178.3 | 224.2 | 256.6 | 323.3 | |
Operating Expenses & Income | |||||||
Operating Income | (29.73) | (77.23) | (203.4) | 40.77 | (25.07) | (4.231) | |
Total Operating Expenses | 228.7 | 286.8 | 381.7 | 183.4 | 281.6 | 327.6 | |
R&D Expenses | 76.53 | 90.39 | 81.87 | 72.41 | 71.43 | 79.87 | |
Selling General & Admin Expenses | 74.96 | 100.4 | 117.9 | 123.8 | 107.6 | 128.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.629) | (3.762) | - | - | - | - | |
Interest Income | 0.16 | 3.762 | 11.87 | 11.77 | 9.174 | 7.67 | |
Income Tax Expense | (1.426) | 0.379 | 0.141 | 0.31 | 0.271 | 4.18 | |
Net Income | |||||||
Net Income | (30.66) | (76.61) | (190.3) | 52.55 | (21.35) | 111 | |
Supplemental | |||||||
EBIT | (32.09) | (76.23) | (104.7) | (53.75) | (25.07) | (4.231) | |
EBITDA | (20.2) | (60.23) | (84.92) | (33.99) | (4.655) | 15.56 | |