

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 219.5 | 296.5 | 361.1 | 445.8 | 517.1 | 561.9 | |
COGS | 74.4 | 101.6 | 112.9 | 147.6 | 157.1 | 156.8 | |
Gross Profit | 145.1 | 195 | 248.1 | 298.1 | 360 | 405.1 | |
Operating Expenses & Income | |||||||
Operating Income | (81.9) | (41.08) | (85.8) | 16.14 | 74.15 | 95.72 | |
Total Operating Expenses | 227 | 236 | 333.9 | 282 | 285.9 | 309.4 | |
R&D Expenses | 29.84 | 40.6 | 57.3 | 69.29 | 70.81 | 93.37 | |
Selling General & Admin Expenses | 101.4 | 76.52 | 157.6 | 178.3 | 110.8 | 95.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.241) | (0.198) | (0.015) | (0.002) | (0.001) | - | |
Interest Income | 0.135 | 1.972 | 5.666 | 11.15 | 12.72 | 14.39 | |
Income Tax Expense | (6.086) | 0.133 | (2.208) | 1.606 | 1.848 | (5.543) | |
Net Income | |||||||
Net Income | (75.56) | (36.56) | (74.4) | 24.14 | 66.35 | 114.5 | |
Supplemental | |||||||
EBIT | (81.41) | (36.23) | (76.6) | 25.75 | 68.2 | 108.9 | |
EBITDA | (60.18) | (6.981) | (49.41) | 49.2 | 89.62 | 129.8 | |