
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42.93 | 67.79 | 237.1 | 489.7 | 730.2 | 788 | |
COGS | 17.16 | 20.99 | 41.44 | 65 | 95.39 | 102.5 | |
Gross Profit | 25.77 | 46.8 | 195.7 | 424.7 | 634.8 | 685.4 | |
Operating Expenses & Income | |||||||
Operating Income | (51.84) | (65.66) | (0.871) | 124.1 | 166 | 163 | |
Total Operating Expenses | 77.61 | 112.5 | 196.6 | 300.6 | 468.8 | 522.5 | |
R&D Expenses | 32.85 | 36.93 | 50.54 | 81.68 | 145.6 | 163.1 | |
Selling General & Admin Expenses | 14.13 | 23.86 | 34.75 | 56.93 | 95.27 | 105.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.944) | (1.212) | (1.096) | (1.886) | (6.195) | (9.212) | |
Interest Income | 0.944 | - | - | - | - | 12.32 | |
Income Tax Expense | 0.062 | 0.08 | 0.301 | (95.17) | 27 | 20.04 | |
Net Income | |||||||
Net Income | (51.11) | (65.7) | (9.136) | 216 | 147.3 | 163.5 | |
Supplemental | |||||||
EBIT | (51.84) | (65.66) | (0.871) | 124.1 | 166 | 173.4 | |
EBITDA | (49.49) | (64.41) | (7.739) | 122.7 | 176.4 | 185.1 | |