

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 425.5 | 491.6 | 572.4 | 666.8 | 748.4 | 787.4 | |
COGS | 161.9 | 193.1 | 223.8 | 240.7 | 293.9 | 298.8 | |
Gross Profit | 263.7 | 298.5 | 348.6 | 426.1 | 454.5 | 488.6 | |
Operating Expenses & Income | |||||||
Operating Income | (2.942) | (8.082) | (17.51) | (2.228) | (7.846) | (1.436) | |
Total Operating Expenses | 266.6 | 306.6 | 366.1 | 428.4 | 462.4 | 490 | |
R&D Expenses | 44.02 | 41.88 | 58.21 | 66.67 | 83.72 | 109.4 | |
Selling General & Admin Expenses | 107 | 121.7 | 145.9 | 152.8 | 171.9 | 189.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.984) | (2.048) | (4.164) | (4.137) | (5.248) | (1.236) | |
Interest Income | - | - | - | 4.137 | 5.248 | 2.481 | |
Income Tax Expense | (2.447) | 2.174 | (8.581) | 54.64 | 0.368 | 35.6 | |
Net Income | |||||||
Net Income | (1.479) | (12.3) | (13.09) | (52.73) | 7.211 | 3.575 | |
Supplemental | |||||||
EBIT | (2.942) | (8.082) | (17.51) | 15.27 | 7.579 | (58.98) | |
EBITDA | 41.84 | 53.07 | 56.95 | 102 | 104.5 | 34.14 | |