

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 297.7 | 337.4 | 361.4 | 391.5 | 430.9 | 418.4 | |
COGS | 51.72 | 65.95 | 61.85 | 70.57 | 79.42 | 75.32 | |
Gross Profit | 245.9 | 271.4 | 299.5 | 320.9 | 351.5 | 343 | |
Operating Expenses & Income | |||||||
Operating Income | (45.34) | (74.53) | (15.11) | (15.82) | (1.177) | 18.88 | |
Total Operating Expenses | 291.3 | 346 | 314.6 | 336.7 | 352.7 | 324.1 | |
R&D Expenses | 79.3 | 92.56 | 90.72 | 90.24 | 90.66 | 79.73 | |
Selling General & Admin Expenses | 52.62 | 51.16 | 62.71 | 74.81 | 85.33 | 72.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.16) | (8.912) | (2.726) | (2.693) | (2.14) | - | |
Interest Income | 1.923 | 6.481 | 23.15 | 31.26 | 27.43 | 17.16 | |
Income Tax Expense | 0.159 | 0.577 | 1.373 | (6.358) | 2.433 | 3.175 | |
Net Income | |||||||
Net Income | (65.01) | (71.49) | 3.681 | 18.25 | 20.98 | 30.03 | |
Supplemental | |||||||
EBIT | (44.69) | (62) | 7.595 | 14.44 | 25.56 | 55.89 | |
EBITDA | (37.81) | (51.81) | 13.58 | 24.92 | 40.25 | 69.05 | |