
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 371 | 498 | 596.4 | 720.4 | 838.8 | 903.9 | |
COGS | 78.03 | 95.77 | 103.4 | 113.3 | 126.1 | 135.9 | |
Gross Profit | 293 | 402.2 | 493.1 | 607.1 | 712.7 | 768 | |
Operating Expenses & Income | |||||||
Operating Income | (204.8) | (233.4) | (170.2) | (138.6) | 13.61 | 30.28 | |
Total Operating Expenses | 497.8 | 635.6 | 663.2 | 745.7 | 699.1 | 738.3 | |
R&D Expenses | 120.4 | 135.5 | 137.8 | 164.6 | 163.2 | 176.3 | |
Selling General & Admin Expenses | 117 | 156.8 | 167.7 | 180.6 | 141.1 | 125.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.3) | (14.77) | - | - | - | - | |
Interest Income | 2.454 | 14.77 | 40.02 | 51.7 | 38.18 | 29.99 | |
Income Tax Expense | 10.52 | 11.34 | 13.67 | 4.531 | (130.4) | (134.7) | |
Net Income | |||||||
Net Income | (192) | (232.1) | (137.4) | (95.37) | 183.7 | 185.2 | |
Supplemental | |||||||
EBIT | (181.5) | (220.8) | (170.2) | (128.9) | 53.28 | 42.06 | |
EBITDA | (168.2) | (212.5) | (170.2) | (109.5) | 110.8 | 77.62 | |