

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 251 | 331 | 396.8 | 480.6 | 616.7 | 647.7 | |
COGS | 13.69 | 54.59 | 93.25 | 132.6 | 350.7 | 268.7 | |
Gross Profit | 237.3 | 276.4 | 303.6 | 348.1 | 266 | 378.9 | |
Operating Expenses & Income | |||||||
Operating Income | (6.211) | 66.76 | 62.89 | 92.26 | 92.68 | 100.4 | |
Total Operating Expenses | 243.5 | 231.1 | 240.7 | 255.8 | 173.3 | 278.5 | |
R&D Expenses | 39.06 | 45.93 | 41.55 | 46.5 | - | - | |
Selling General & Admin Expenses | 84.18 | 85.19 | 94.12 | 89.65 | 261 | 159.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.888869) | (39.73) | (0.645659) | (0.53) | (0.611891) | (0.606809) | |
Interest Income | 0.123 | 21.45 | 8.245 | 3.577 | 3.294 | 3.44 | |
Income Tax Expense | 0.043 | 8.835 | 6.697 | 17.64 | 16.99 | 19.52 | |
Net Income | |||||||
Net Income | (43.96) | 15.04 | 153.3 | 80.77 | 108.6 | 114.7 | |
Supplemental | |||||||
EBIT | (42.79) | 66.76 | 160.4 | 98.94 | 126.2 | 134.8 | |
EBITDA | (23.19) | 80.7 | 173.5 | 114.5 | 145.1 | 154.5 | |