
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81.67 | 228.3 | 304.5 | 371.5 | 489.5 | 572.6 | |
COGS | 16.51 | 79.71 | 81.88 | 92.33 | 108.6 | 128.3 | |
Gross Profit | 65.16 | 148.6 | 222.6 | 279.2 | 380.8 | 444.3 | |
Operating Expenses & Income | |||||||
Operating Income | (23.39) | (94.41) | (29.98) | (7.976) | 18.83 | 6.51 | |
Total Operating Expenses | 88.55 | 243 | 252.6 | 287.1 | 362 | 437.7 | |
R&D Expenses | 36.97 | 102.5 | 101 | 113.1 | 128.4 | 152.4 | |
Selling General & Admin Expenses | 13.83 | 48.11 | 52.58 | 60.71 | 78.64 | 95.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | 3.083 | 6.009 | 13.71 | 17.37 | |
Income Tax Expense | 0.0921 | 0.312 | 0.616 | (0.071) | (118.2) | (133.2) | |
Net Income | |||||||
Net Income | (24.33) | (91.63) | (28.17) | (4.555) | 150.8 | 147.3 | |
Supplemental | |||||||
EBIT | (20.06) | (91.32) | (27.55) | (4.626) | 32.66 | 14.06 | |
EBITDA | (19.42) | (82.12) | (17.57) | 5.483 | 46.34 | 32.87 | |