

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 443.3 | 537.9 | 630 | 738.7 | 884.6 | 965.7 | |
COGS | 103.8 | 129.9 | 154.2 | 172.1 | 190.4 | 191.1 | |
Gross Profit | 339.5 | 408 | 475.8 | 566.6 | 694.1 | 774.6 | |
Operating Expenses & Income | |||||||
Operating Income | (29.36) | (88.76) | (94.53) | (76.53) | (42.44) | 31.45 | |
Total Operating Expenses | 368.8 | 496.8 | 570.3 | 643.2 | 736.6 | 743.1 | |
R&D Expenses | 115.7 | 151.7 | 172.8 | 192.9 | 214.8 | 216.6 | |
Selling General & Admin Expenses | 74.29 | 99.78 | 110.5 | 103 | 112.9 | 109.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.02) | (6.042) | (53.64) | (12.87) | (12.78) | (12.78) | |
Interest Income | 1.041 | 4.88 | 25.88 | 39.4 | 34.15 | 32.88 | |
Income Tax Expense | (1.37) | 1.947 | 3.427 | 5.601 | 3.754 | 5.089 | |
Net Income | |||||||
Net Income | (37.73) | (90.95) | (127.5) | (55.04) | (26.17) | 47.04 | |
Supplemental | |||||||
EBIT | (25.09) | (82.96) | (70.46) | (36.58) | (9.638) | 64.9 | |
EBITDA | (19.84) | (72.75) | (59.32) | (25.57) | 1.352 | 72.57 | |