
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 272.1 | 350.9 | 430.5 | 504.1 | 577.8 | 577.8 | |
COGS | 99.08 | 111.5 | 123.7 | 131.1 | 140 | 140 | |
Gross Profit | 173 | 239.4 | 306.9 | 373 | 437.9 | 437.9 | |
Operating Expenses & Income | |||||||
Operating Income | (99.46) | (69.26) | (32.19) | (27.36) | (40.1) | (40.1) | |
Total Operating Expenses | 272.4 | 308.7 | 339.1 | 400.3 | 477.9 | 477.9 | |
R&D Expenses | 74.41 | 93.85 | 113.6 | 137.8 | 167.3 | 167.3 | |
Selling General & Admin Expenses | 86.13 | 81.03 | 87.24 | 98.72 | 111.3 | 111.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.274) | (0.156) | (2.285) | (11.22) | - | (2.081) | |
Interest Income | - | - | 2.285 | 11.22 | 2.861 | - | |
Income Tax Expense | (3.435) | (0.495) | 2.115 | 2.079 | (4.074) | (4.074) | |
Net Income | |||||||
Net Income | (99.68) | (69.42) | (32.02) | (18.22) | (41.31) | (41.31) | |
Supplemental | |||||||
EBIT | (102.8) | (67.66) | (29.91) | (16.14) | (37.24) | (32.97) | |
EBITDA | (86.1) | (47.7) | (8.421) | 6.573 | (13.29) | (14.56) | |