

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 305.5 | 329.2 | 399.4 | 528.3 | 634.2 | 634.2 | |
COGS | 34.47 | 38.6 | 37.33 | 52.94 | 80.39 | 76.7 | |
Gross Profit | 271 | 290.6 | 362 | 475.4 | 553.8 | 557.5 | |
Operating Expenses & Income | |||||||
Operating Income | (206.4) | (212.1) | (77.21) | 24.88 | 34.49 | 32.79 | |
Total Operating Expenses | 477.5 | 502.8 | 439.2 | 450.5 | 519.3 | 524.7 | |
R&D Expenses | 272 | 276.7 | 152.4 | 109.4 | 135.8 | 135.8 | |
Selling General & Admin Expenses | 199.2 | 214.1 | 259.3 | 323.4 | 383.5 | 383.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.47) | (37.12) | (50.15) | (49.6) | (46.16) | (46.16) | |
Interest Income | 0.509 | 3.024 | 7.379 | 5.407 | 3.317 | 3.317 | |
Income Tax Expense | 8.906 | (5.471) | 1.483 | 27.35 | 27.3 | 27.3 | |
Net Income | |||||||
Net Income | (250.5) | (236.6) | (151.6) | (56.11) | (27.11) | (27.11) | |
Supplemental | |||||||
EBIT | (209.1) | (204.9) | (99.95) | 20.84 | 46.35 | 46.35 | |
EBITDA | (202.9) | (199.6) | (92.08) | 29.39 | 53.81 | 53.81 | |