
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 290.6 | 472.7 | 698.1 | 937.5 | 1,234 | 1,389.7 | |
COGS | 84.7 | 128 | 177.9 | 221.3 | 312.5 | 364.2 | |
Gross Profit | 205.9 | 344.7 | 520.2 | 716.2 | 921.5 | 1,025.5 | |
Operating Expenses & Income | |||||||
Operating Income | (79.23) | (55.04) | (330.6) | (84.08) | (67.76) | (25.9) | |
Total Operating Expenses | 285.2 | 399.8 | 850.8 | 800.2 | 989.3 | 1,051.4 | |
R&D Expenses | 65.6 | 104.1 | 262.2 | 238.5 | 291.2 | 321.4 | |
Selling General & Admin Expenses | 63.24 | 81.83 | 194.3 | 157.6 | 191.8 | 200.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.008) | - | - | - | - | - | |
Interest Income | 0.139 | 5.538 | 24.05 | 39.58 | 39.4 | 38.17 | |
Income Tax Expense | 0.319 | 0.083 | 1.192 | 2.462 | 1.25 | 3.941 | |
Net Income | |||||||
Net Income | (79.39) | (49.19) | (308.2) | (46.14) | (31.77) | 6.791 | |
Supplemental | |||||||
EBIT | (79.07) | (49.11) | (307) | (43.68) | (30.52) | 10.73 | |
EBITDA | (73.8) | (40.07) | (293.4) | (25.96) | (11.92) | 34.23 | |