

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 464.4 | 502.9 | 591.7 | 751.9 | 1,000.7 | 1,302.9 | |
COGS | 82.57 | 93.31 | 126 | 156.1 | 208.4 | 310.8 | |
Gross Profit | 381.9 | 409.6 | 465.7 | 595.8 | 792.4 | 992.1 | |
Operating Expenses & Income | |||||||
Operating Income | 6.006 | (78.34) | (152.4) | (116.5) | (72.8) | (138) | |
Total Operating Expenses | 458.4 | 581.3 | 744.2 | 868.4 | 1,073.5 | 1,440.8 | |
R&D Expenses | 95.43 | 142.1 | 190.3 | 211.4 | 243.1 | 320.8 | |
Selling General & Admin Expenses | 280.4 | 345.8 | 427.8 | 500.8 | 622.1 | 809.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.18) | (17.79) | (2.98) | (2.996) | (2.66) | - | |
Interest Income | 10.38 | 5.559 | 17.12 | 55 | 58.42 | 50.67 | |
Income Tax Expense | 5.369 | (7.383) | (6.65) | - | - | - | |
Net Income | |||||||
Net Income | (5.758) | (83.95) | (130.4) | (66.5) | (93.46) | (226.9) | |
Supplemental | |||||||
EBIT | 8.938 | (78.34) | (152.2) | - | - | - | |
EBITDA | 32.27 | (64.11) | (136.2) | - | - | - | |