

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 250.7 | 366.9 | 427 | 483.1 | 557.6 | 601.6 | |
COGS | 86.75 | 131.1 | 168.1 | 188.5 | 219.7 | 221.2 | |
Gross Profit | 164 | 235.8 | 258.9 | 294.6 | 337.9 | 380.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1.919 | 25.6 | 14.1 | 12.74 | 80.87 | 107.2 | |
Total Operating Expenses | 162.1 | 207.9 | 244.8 | 281.8 | 257 | 273.2 | |
R&D Expenses | 57.42 | 74.15 | 81.71 | 87.65 | 93.85 | 103.9 | |
Selling General & Admin Expenses | 45.55 | 54.27 | 60.37 | 93.66 | 65.67 | 53.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.264) | (5.89) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.262 | 11.41 | 9.676 | 25.1 | 22.58 | 33.6 | |
Net Income | |||||||
Net Income | (1.165) | 20.08 | 10.06 | 0.056 | 71.94 | 86.67 | |
Supplemental | |||||||
EBIT | 1.919 | 19.44 | 14.1 | 12.74 | 80.87 | 110.3 | |
EBITDA | 22.33 | 50.66 | 40.39 | 37.67 | 114.1 | 139.2 | |