| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 690.75M | 617.02M | 545.36M | 468.00M | 369.30M | |||
| Cost Of Goods | 163.82M | 150.18M | 143.32M | 133.30M | 104.10M | |||
| Gross Profit | 526.94M | 466.84M | 402.04M | 334.70M | 265.20M | |||
| Operating Expenses | 518.58M | 521.59M | 510.01M | 479.70M | 349.10M | |||
| Research and Development | 157.31M | 154.98M | 153.10M | 139.20M | 97.50M | |||
| Selling, General, and Administrative Expenses | 361.26M | 366.62M | 356.92M | 340.50M | 251.60M | |||
| Operating Income | 8.36M | -54.75M | -107.97M | -145.00M | -83.90M | |||
| Interest Income/Expense | -2.21M | -23.58M | -17.86M | -1.70M | -400.00K | |||
| Other Income/Expense | -7.38M | -6.77M | 17.60M | -3.50M | -3.60M | |||
| Non Recurring Items | -2.03M | -6.10M | N/A | N/A | N/A | |||
| Income Before Taxes | -3.26M | -91.21M | -108.23M | -150.20M | -87.90M | |||
| Income Tax | 4.05M | 1.05M | 3.21M | 700.00K | 800.00K | |||
| Net Income | -7.31M | -92.26M | -111.44M | -150.90M | -88.60M | |||
| EBITDA | 18.32M | -44.72M | -98.50M | -137.70M | -78.16M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.10 | -1.26 | -1.52 | -2.08 | -1.25 | |||
| Non GAAP EPS | 0.45 | -0.35 | -0.80 | -1.23 | -0.68 | |||
| Statistics | ||||||||
| Gross Profit Margin | 76.28% | 75.66% | 73.72% | 71.52% | 71.81% | |||
| Profit Margin | -1.06% | -14.95% | -20.43% | -32.24% | -23.99% | |||
| Operating Profit Margin | 1.21% | -8.87% | -19.80% | -30.98% | -22.72% | |||
All data in USD