
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 252 | 303.4 | 368.2 | 451.8 | 731.4 | 825.7 | |
COGS | 67.86 | 87.78 | 107.1 | 123 | 239.2 | 281 | |
Gross Profit | 184.2 | 215.6 | 261 | 328.8 | 492.1 | 544.8 | |
Operating Expenses & Income | |||||||
Operating Income | 28.46 | 5.117 | (16.75) | 12.23 | (7.686) | (5.779) | |
Total Operating Expenses | 155.7 | 210.5 | 277.8 | 316.6 | 499.8 | 550.5 | |
R&D Expenses | 72.69 | 94.12 | 123.9 | 150.6 | 196.2 | 215.9 | |
Selling General & Admin Expenses | 43.94 | 63.77 | 93.5 | 98.77 | 154.4 | 158.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.68) | (1.137) | (6.401) | (4.325) | (45.66) | (57.39) | |
Interest Income | - | 1.137 | 6.401 | 8.621 | - | - | |
Income Tax Expense | 0.487 | 1.36 | 0.217 | (457.6) | (9.418) | (11.78) | |
Net Income | |||||||
Net Income | (8.213) | (7.967) | (21.63) | 424.4 | (38.81) | (48.09) | |
Supplemental | |||||||
EBIT | 18.07 | (5.335) | (22.87) | (30.06) | (4.008) | (4.372) | |
EBITDA | 21.57 | (0.196) | (12.94) | (17.88) | 81.53 | 107.6 | |