

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 112.4 | 228.3 | 304.5 | 371.5 | 489.5 | 572.6 | |
COGS | 22.77 | 79.71 | 81.88 | 92.33 | 108.6 | 128.3 | |
Gross Profit | 89.68 | 148.6 | 222.6 | 279.2 | 380.8 | 444.3 | |
Operating Expenses & Income | |||||||
Operating Income | (32.63) | (94.41) | (29.98) | (7.976) | 18.83 | 6.569975 | |
Total Operating Expenses | 122.3 | 243 | 252.6 | 287.1 | 362 | 437.7 | |
R&D Expenses | 50.99 | 102.5 | 101 | 113.1 | 128.4 | 152.4 | |
Selling General & Admin Expenses | 23.67 | 48.11 | 52.58 | 60.71 | 78.64 | 95.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.293) | (3.094) | - | - | - | - | |
Interest Income | - | - | 3.083 | 6.009 | 13.71 | 17.37 | |
Income Tax Expense | (0.127) | 0.312 | 0.616 | (0.071) | (118.2) | (133.1) | |
Net Income | |||||||
Net Income | (33.56) | (91.63) | (28.17) | (4.555) | 150.8 | 147.3 | |
Supplemental | |||||||
EBIT | (32.26) | (94.41) | (29.98) | (7.976) | 32.66 | 13.81 | |
EBITDA | (31.09) | (85.21) | (20) | 2.133 | 46.34 | 32.53 | |