

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 167.7 | 205.6 | 245.3 | 297.2 | 376.1 | 366.4 | |
COGS | 17.83 | 17.56 | 25.21 | 35.4 | 45.5 | 49.36 | |
Gross Profit | 149.9 | 188.1 | 220.1 | 261.8 | 330.6 | 317.1 | |
Operating Expenses & Income | |||||||
Operating Income | 11.44 | 18.23 | (22.29) | (3.665) | 20.88 | 12.35 | |
Total Operating Expenses | 156.2 | 187.4 | 267.6 | 300.9 | 355.3 | 354.1 | |
R&D Expenses | 59.33 | 52.53 | 68.91 | 83.15 | 100.4 | 113.3 | |
Selling General & Admin Expenses | 81.3 | 131.8 | 87.5 | 99.22 | 117.4 | 191.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.091) | (5.358) | (5.964) | (8.737) | (10.72) | (14.72) | |
Interest Income | 12.57 | 0.085 | 3.663 | 4.858 | 2.176 | 5.143 | |
Income Tax Expense | 7.082 | 1.313 | - | - | - | - | |
Net Income | |||||||
Net Income | 13.49 | 13.67 | (10.55) | (11.84) | 2.851 | 9.273 | |
Supplemental | |||||||
EBIT | 24 | 6.033 | (6.048) | 0.245 | 23.57 | 30.56 | |
EBITDA | 41.22 | 31.42 | 9.877 | 16.32 | 34.78 | 42.65 | |