

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 192.4 | 275.9 | 430.3 | 437.8 | 482.4 | 504.4 | |
COGS | 58.73 | 107.6 | 220.2 | 225.6 | 142.4 | 143.3 | |
Gross Profit | 133.7 | 168.4 | 210.1 | 212.2 | 340 | 361.1 | |
Operating Expenses & Income | |||||||
Operating Income | (83.36) | (177) | (190.4) | (64.57) | 36.57 | 40.49 | |
Total Operating Expenses | 217.1 | 345.4 | 400.4 | 276.8 | 303.4 | 320.6 | |
R&D Expenses | 47.01 | 59.56 | 58.5 | 55.27 | 53.32 | 53.1 | |
Selling General & Admin Expenses | 84.74 | 109.8 | 103.2 | 98.41 | 110.5 | 117.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.757) | (8.723) | (31.83) | (42.54) | (51.57) | (57.65) | |
Interest Income | 0.033 | 0.717 | 3.895 | 1.747 | 1.647 | 1.487 | |
Income Tax Expense | (10.27) | 0.842 | 0.622 | 2.117 | 11.42 | 13.99 | |
Net Income | |||||||
Net Income | (106.6) | (156.6) | (133.9) | (32.83) | 15.32 | (5.65) | |
Supplemental | |||||||
EBIT | (111.1) | (147) | (101.5) | 11.82 | 78.31 | 62.76 | |
EBITDA | (94.74) | (119.1) | (77.07) | 37.35 | 98.92 | 90.46 | |