

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 168.3 | 240.6 | 348 | 447.8 | 592.2 | 631.5 | |
COGS | 51.98 | 67.4 | 90.78 | 109 | 156.3 | 170.1 | |
Gross Profit | 116.4 | 173.2 | 257.2 | 338.8 | 435.8 | 461.4 | |
Operating Expenses & Income | |||||||
Operating Income | (45.92) | (128.3) | (148.4) | (153.8) | (200.7) | (211.2) | |
Total Operating Expenses | 162.3 | 301.5 | 405.7 | 492.6 | 636.5 | 672.6 | |
R&D Expenses | 30.91 | 49 | 68.4 | 100.5 | 153.5 | 164 | |
Selling General & Admin Expenses | 30.72 | 76.19 | 86.85 | 90.03 | 105.7 | 121.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | (0.373) | |
Interest Income | 0.292 | 0.521 | 4.078 | - | - | - | |
Income Tax Expense | 1.261 | 3.209 | 4.453 | 4.091 | 4.086 | (10.67) | |
Net Income | |||||||
Net Income | (47.55) | (131) | (149.2) | (154) | (203.6) | (210) | |
Supplemental | |||||||
EBIT | (46.29) | (127.8) | (144.8) | (149.9) | (200) | (220.7) | |
EBITDA | (38.89) | (114.9) | (124.4) | (124) | (171.5) | (192) | |