

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 206.7 | 280 | 349.9 | 428.5 | 531.8 | 600 | |
COGS | 41.82 | 62.29 | 77.04 | 98.3 | 123.5 | 132.8 | |
Gross Profit | 164.9 | 217.8 | 272.8 | 330.2 | 408.4 | 467.1 | |
Operating Expenses & Income | |||||||
Operating Income | (68.37) | (89.84) | (75.26) | (89.13) | (89.93) | (67.17) | |
Total Operating Expenses | 233.2 | 307.6 | 348.1 | 419.3 | 498.3 | 534.3 | |
R&D Expenses | 79.6 | 121.2 | 134.6 | 160.9 | 195.1 | 210.2 | |
Selling General & Admin Expenses | 56.66 | 55.56 | 62.97 | 69.14 | 81.15 | 91.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.744) | (5.094) | - | - | - | - | |
Interest Income | 0.744 | 5.094 | 17.56 | 25.28 | 25.82 | 20.7 | |
Income Tax Expense | (3.422) | 5.438 | 6.74 | 3.416 | 5.782 | 3.348 | |
Net Income | |||||||
Net Income | (64.2) | (90.18) | (61.26) | (69.24) | (71.82) | (44.07) | |
Supplemental | |||||||
EBIT | (67.63) | (84.75) | (54.52) | (65.82) | (66.04) | (40.73) | |
EBITDA | (58.88) | (70.09) | (39.21) | (44.36) | (41.53) | (18.39) | |