

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 104.2 | 142.9 | 180.8 | 216.9 | 242.7 | 258.9 | |
COGS | 20.79 | 28.18 | 34.5 | 41.3 | 47.85 | 53.34 | |
Gross Profit | 83.46 | 114.7 | 146.3 | 175.6 | 194.8 | 205.6 | |
Operating Expenses & Income | |||||||
Operating Income | (13.45) | 4.185 | (3.71) | 18.91 | 24.48 | 22.38 | |
Total Operating Expenses | 96.91 | 110.5 | 150.1 | 156.7 | 170.4 | 183.2 | |
R&D Expenses | 20.36 | 24.78 | 35.48 | 43.91 | 50.12 | 52.47 | |
Selling General & Admin Expenses | 30.7 | 34.9 | 39.84 | 39.92 | 40.7 | 45.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.425225) | (0.278509) | (0.297354) | (0.222764) | (0.146) | (1.804) | |
Interest Income | 0.437 | 3.912 | 7.964 | 2.681 | 1.859 | 0.871 | |
Income Tax Expense | 0.172 | 0.764 | 2.006 | (3.023) | (13.07) | (16.6) | |
Net Income | |||||||
Net Income | (13.6) | 7.018 | 2.84 | 26.74 | 37.51 | 33.6 | |
Supplemental | |||||||
EBIT | (12.94) | 8.158 | 5.142 | 23.9 | 24.59 | 18.8 | |
EBITDA | (10.92) | 10.49 | 8.283 | 27.28 | 27.78 | 24.47 | |