
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 201.1 | 289.4 | 403.1 | 492.1 | 623 | 713.5 | |
COGS | 70.19 | 107.9 | 140.1 | 177.5 | 240.4 | 303.3 | |
Gross Profit | 131 | 181.4 | 403.1 | 314.7 | 382.7 | 410.2 | |
Operating Expenses & Income | |||||||
Operating Income | (13.26) | (30.22) | (21.52) | (7.255) | 19.98 | 39.3 | |
Total Operating Expenses | 144.2 | 211.7 | 277.3 | 321.9 | 362.7 | 370.9 | |
R&D Expenses | 31.3 | 50.26 | 62.03 | 66.64 | 70.21 | 74.01 | |
Selling General & Admin Expenses | 61.62 | 82.95 | 107.6 | 125.8 | 135.5 | 142.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.021) | (1.211) | (3.72) | (0.538) | (3.526) | (2.352) | |
Interest Income | - | 3.244 | 13.35 | 21.44 | 5.64 | 3.188 | |
Income Tax Expense | 2.158 | 1.988 | 4.214 | (1.04) | 7.943 | 6.846 | |
Net Income | |||||||
Net Income | (28.09) | (39.35) | (8.566) | 2.9 | 13.5 | 34.03 | |
Supplemental | |||||||
EBIT | (23.91) | (36.15) | (17.84) | 2.398 | 24.97 | 48.36 | |
EBITDA | (14.91) | (23.84) | (21.52) | 19.76 | 51.02 | 76.66 | |