

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 322.8 | 410.9 | 492.7 | 591.8 | 747.1 | 825.3 | |
COGS | 109.3 | 129.3 | 160.9 | 184.3 | 219.9 | 235.6 | |
Gross Profit | 213.6 | 281.6 | 331.8 | 407.5 | 527.3 | 589.7 | |
Operating Expenses & Income | |||||||
Operating Income | (99.94) | (113.8) | (125.2) | (115.5) | (36.81) | (9.631) | |
Total Operating Expenses | 313.5 | 395.4 | 457 | 523 | 564.1 | 599.4 | |
R&D Expenses | 38.67 | 46.61 | 60.24 | 103.8 | 84.61 | 83.28 | |
Selling General & Admin Expenses | 274.8 | 322.2 | 385.6 | 418.6 | 492.6 | 513.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.169) | (4.138) | (3.65) | (12.82) | (13.15) | (13.19) | |
Interest Income | 0.118 | 2.036 | 6.155 | 21.94 | 21.52 | 20.94 | |
Income Tax Expense | 0.367 | 0.269 | 0.75 | 0.565 | 0.953 | 0.971 | |
Net Income | |||||||
Net Income | (101.4) | (116.2) | (123.4) | (113.3) | (44.55) | (13.95) | |
Supplemental | |||||||
EBIT | (99.83) | (111.7) | (119) | (99.9) | (30.44) | - | |
EBITDA | (83.23) | (92.14) | (96.86) | (74.13) | (3.965) | 20.1 | |