

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 294 | 282.9 | 314.7 | 383.5 | 507.4 | 612.8 | |
COGS | 66.63 | 68.98 | 75.58 | 94.03 | 114.2 | 128 | |
Gross Profit | 227.4 | 213.9 | 239.1 | 289.5 | 393.2 | 484.9 | |
Operating Expenses & Income | |||||||
Operating Income | (32.87) | (82.31) | (128.7) | (122.4) | (86.73) | (80.49) | |
Total Operating Expenses | 260.3 | 296.2 | 367.8 | 411.8 | 479.9 | 565.4 | |
R&D Expenses | 101 | 123.3 | 138.8 | 136.4 | 150.6 | 177.2 | |
Selling General & Admin Expenses | 178.1 | 190.4 | 222.6 | 259.2 | 331.7 | 386.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.37) | (13.72) | (13.63) | (10.04) | (4.635) | (4.905) | |
Interest Income | 1.288 | 2.375 | 9.164 | 11.11 | 10.71 | 9.774 | |
Income Tax Expense | 0.326 | 0.766 | 0.934 | 0.771 | (5.351) | (4.785) | |
Net Income | |||||||
Net Income | (49.59) | (99.19) | (134.7) | (146.4) | (187.7) | (188) | |
Supplemental | |||||||
EBIT | (35.9) | (84.71) | (120.1) | (135.6) | (188.4) | (176.1) | |
EBITDA | (1.474) | (48.76) | (82.12) | (95.64) | (146.1) | (151.6) | |