

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 390.1 | 473.6 | 499.2 | 551 | 623.5 | 688.1 | |
COGS | 59.4 | 69.84 | 71.75 | 93.85 | 130.1 | 157.8 | |
Gross Profit | 330.7 | 403.8 | 427.4 | 457.1 | 493.4 | 530.3 | |
Operating Expenses & Income | |||||||
Operating Income | (107.6) | (121.2) | (117.2) | (106.8) | (146.5) | (151.3) | |
Total Operating Expenses | 438.3 | 525 | 544.6 | 563.9 | 638.1 | 681.6 | |
R&D Expenses | 137.9 | 177.9 | 183.8 | 196.8 | 237.8 | 270.5 | |
Selling General & Admin Expenses | 61.23 | 72.06 | 82.9 | 89.22 | 98.92 | 98.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.57) | (3.167) | (3.197) | (8.302) | (12.9) | (0.763) | |
Interest Income | 0.164 | 10.41 | 34.56 | 30.36 | 49.95 | 37.47 | |
Income Tax Expense | 6.022 | 13.7 | 14 | 12.76 | 13 | (3.799) | |
Net Income | |||||||
Net Income | (116.9) | (124.5) | (100.9) | (95.77) | (129.3) | (141.4) | |
Supplemental | |||||||
EBIT | (99.27) | (121.2) | (117.2) | (74.7) | (116.3) | (133.6) | |
EBITDA | (80.15) | (109.1) | (117.2) | (63.58) | (104) | (114.7) | |