

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 233.4 | 407.9 | 624.8 | 802.8 | 912 | 898.7 | |
COGS | 33.28 | 66.11 | 96.58 | 123 | 133.2 | 124.6 | |
Gross Profit | 200.1 | 341.7 | 528.2 | 679.8 | 778.8 | 774.1 | |
Operating Expenses & Income | |||||||
Operating Income | (39.85) | (47.59) | (40.27) | 36.08 | 50.95 | 54.12 | |
Total Operating Expenses | 240 | 389.3 | 568.5 | 643.7 | 727.8 | 720 | |
R&D Expenses | 37.35 | 68.64 | 116.5 | 114.1 | 103.2 | 99.68 | |
Selling General & Admin Expenses | 154.8 | 246.4 | 422.7 | 434.7 | 624.6 | 583.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.128) | (1.677) | - | (0.022) | (0.137) | (0.133) | |
Interest Income | 0.125 | 5.05 | 18.06 | 23.25 | 17.54 | 15.46 | |
Income Tax Expense | 0.072 | 0.613 | 1.247 | 4.944 | (79.72) | (65.66) | |
Net Income | |||||||
Net Income | (42.04) | (44.88) | (21.15) | 53.51 | 145.4 | 135 | |
Supplemental | |||||||
EBIT | (39.84) | (42.59) | (40.27) | 58.48 | 65.83 | 65.89 | |
EBITDA | (38.62) | (40.73) | (40.27) | 65.03 | 79.79 | 83.09 | |