

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 415.3 | 523.8 | 635.8 | 694.7 | 757.5 | 885.4 | |
COGS | 165.8 | 192.3 | 306 | 323.3 | 344.1 | 390.6 | |
Gross Profit | 249.5 | 331.5 | 329.8 | 371.4 | 413.4 | 494.8 | |
Operating Expenses & Income | |||||||
Operating Income | (143.1) | (177.4) | (145.6) | (113.2) | (78.3) | (157.9) | |
Total Operating Expenses | 392.5 | 508.9 | 481.2 | 484.6 | 491.7 | 652.7 | |
R&D Expenses | 135.4 | 165.1 | 160.1 | 132 | 121.6 | 137.8 | |
Selling General & Admin Expenses | 77.78 | 105.9 | 98.33 | 108.7 | 114.4 | 126.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.012) | (9.144) | - | - | - | - | |
Interest Income | 0.32 | 9.144 | 30.8 | 36.73 | 32 | 31 | |
Income Tax Expense | 2.126 | 4.72 | 5.371 | 1.029 | 5.1 | 6.3 | |
Net Income | |||||||
Net Income | (145.2) | (175.4) | (116.6) | (79.53) | (51) | (136.3) | |
Supplemental | |||||||
EBIT | (143.1) | (167.2) | (145.6) | (104.3) | (45.9) | (142.6) | |
EBITDA | (128.3) | (148.7) | (145.6) | (79.19) | (17.1) | (128.3) | |