

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 250.7 | 366.9 | 427 | 483.1 | 557.6 | 578.6 | |
COGS | 86.75 | 131.1 | 168.1 | 188.5 | 219.7 | 215.5 | |
Gross Profit | 164 | 235.8 | 258.9 | 294.6 | 337.9 | 363.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1.919 | 27.92 | 14.1 | 12.74 | 80.87 | 100.9 | |
Total Operating Expenses | 162.1 | 207.9 | 244.8 | 281.8 | 257 | 262.2 | |
R&D Expenses | 57.42 | 74.15 | 85.56 | 95.32 | 93.85 | 97.18 | |
Selling General & Admin Expenses | 53.46 | 52.39 | 60.37 | 93.66 | 180.8 | 148.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.259566) | (1.24) | - | - | - | - | |
Interest Income | 0.822 | 2.739 | 7.585 | 12.41 | 13.4 | 10.07 | |
Income Tax Expense | 2.262 | 11.41 | 9.676 | 25.1 | 22.58 | 30.18 | |
Net Income | |||||||
Net Income | (1.165) | 20.08 | 10.06 | 0.056 | 71.94 | 83.81 | |
Supplemental | |||||||
EBIT | (5.987) | 29.81 | 19.74 | 25.15 | 94.51 | 114 | |
EBITDA | 5.823 | 44.83 | 34.38 | 38.18 | 127.7 | 143.2 | |