

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 149.2 | 120.2 | 116.9 | 179.3 | 294.3 | 276.8 | |
COGS | 1.083 | 1.749 | 7.11 | 18.65 | 19.62 | 23.84 | |
Gross Profit | 148.2 | 118.5 | 109.8 | 160.6 | 274.7 | 252.9 | |
Operating Expenses & Income | |||||||
Operating Income | (12.5) | (55.55) | (20.49) | 24.19 | 125.5 | 87.05 | |
Total Operating Expenses | 160.6 | 174 | 130.3 | 136.4 | 149.2 | 165.9 | |
R&D Expenses | 65.24 | 60.27 | 24.52 | 23.38 | 33.3 | 43.67 | |
Selling General & Admin Expenses | 91.89 | 112.5 | 111.1 | 113.1 | 115.9 | 122.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.86) | (3.707) | (6.872) | (7.918) | (7.32) | (5.805) | |
Interest Income | 0.047 | 0.684 | 2.023 | 2.092 | 3.681 | 4.331 | |
Income Tax Expense | 0.605 | 3.023 | 2.272 | 0.881 | (245.2) | (236.3) | |
Net Income | |||||||
Net Income | (17.91) | (58.57) | (25.09) | 17.48 | 367 | 321.9 | |
Supplemental | |||||||
EBIT | (12.45) | (54.87) | (18.22) | 26.28 | 129.1 | 91.38 | |
EBITDA | (11.29) | (53.87) | (16.98) | 28.51 | 131.6 | 94.03 | |