

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51.13 | 139.7 | 277 | 383.5 | 493.6 | 574.5 | |
COGS | 5.910425 | 13.11 | 24.76 | 44.51 | 59.07 | 80.42 | |
Gross Profit | 45.22 | 126.6 | 252.2 | 339 | 434.6 | 494.1 | |
Operating Expenses & Income | |||||||
Operating Income | 0.801494 | 18.42 | 6.672 | (28.1) | (14.03) | (48.02) | |
Total Operating Expenses | 44.42 | 108.1 | 241.4 | 367.1 | 448.6 | 533 | |
R&D Expenses | 7.219898 | 18.4 | 51.02 | 74.22 | 87.53 | 104.1 | |
Selling General & Admin Expenses | 37.2 | 89.41 | 190 | 291.9 | 349.5 | 416.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.920459) | (1.135) | (0.295) | (0.294) | (0.196) | (0.302) | |
Interest Income | 0.0891 | 0.484 | 0.154 | 1.852 | 15.61 | 6.085 | |
Income Tax Expense | 0.715293 | (0.912) | 0.845 | 3.082 | 5.882 | 25.23 | |
Net Income | |||||||
Net Income | (1.907118) | 13.79 | 9.84 | (29.27) | (1.636) | (78.58) | |
Supplemental | |||||||
EBIT | 0.801494 | 14.92 | 10.98 | (25.89) | 4.452 | (53.05) | |
EBITDA | 1.298962 | 16.41 | 15.51 | (18.25) | 15.19 | (36.16) | |