
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 308.1 | 519 | 729.7 | 972 | 1,232 | 1,301 | |
COGS | 39.01 | 66.53 | 80.64 | 103.7 | 133.1 | 142.4 | |
Gross Profit | 269.1 | 452.5 | 649 | 868.3 | 1,098.9 | 1,158.6 | |
Operating Expenses & Income | |||||||
Operating Income | (126.1) | (152) | (38.59) | (21.03) | (1.748) | 8.21 | |
Total Operating Expenses | 395.3 | 604.5 | 687.6 | 889.3 | 1,100.6 | 1,150.4 | |
R&D Expenses | 73.69 | 127 | 156.5 | 213.7 | 320.8 | 343.4 | |
Selling General & Admin Expenses | 53.49 | 85.4 | 92.73 | 142.1 | 149 | 152.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.971) | (0.792) | (0.443) | - | - | - | |
Interest Income | 0.875 | 18.66 | 36.29 | 60.79 | 65.03 | 57.76 | |
Income Tax Expense | 2.331 | 7.406 | 5.203 | 2.094 | (59.42) | (57.35) | |
Net Income | |||||||
Net Income | (129.3) | (136.9) | (1.877) | 32.37 | 118.7 | 119.4 | |
Supplemental | |||||||
EBIT | (126) | (128.7) | 3.769 | 39.76 | 59.32 | 62 | |
EBITDA | (123.2) | (120.1) | 12.79 | 58 | 73.12 | 76.41 | |