Income Statement

Annual Quarterly
Units B M
Jan-26 Jan-25 Jan-24 Jan-23 Jan-22 Jan-21 Jan-20 Jan-19 Jan-18 Jan-17 Jan-16 Jan-15 Jan-14 Jan-13 Jan-12 Jan-11 Jan-10 Jan-09 Jan-08 Jan-07
Total revenue 215.94 130.50 60.92 26.97 26.91 16.68 10.92 11.72 9.71 6.91 5.01 4.68 4.13 4.28 4.00 3.54 3.33 3.42 4.10 3.07
Cost of revenue 62.48 32.64 16.62 11.62 9.44 6.28 4.15 4.55 3.89 2.85 2.20 2.08 1.86 2.05 1.94 2.13 2.15 2.25 2.23 1.77
Cost of goods and services sold 62.48 32.64 16.62 11.62 9.44 6.28 4.15 4.55 3.89 2.85 2.20 2.08 1.86 2.05 1.94 2.13 2.15 2.25 2.23 1.77
Gross profit 153.46 97.86 44.30 15.36 17.48 10.40 6.77 7.17 5.82 4.06 2.81 2.60 2.27 2.23 2.06 1.41 1.18 1.17 1.87 1.30
Research and development 18.50 12.91 8.68 7.34 5.27 3.92 2.83 2.38 1.80 1.46 1.33 1.36 1.34 1.15 1.00 0.85 0.91 0.86 0.69 0.55
Selling, general and administrative 4.58 3.49 2.65 2.44 2.17 1.94 1.09 0.99 0.82 0.66 0.60 0.46 0.42 0.43 0.41 0.36 0.37 0.36 0.34 0.29
Operating expenses 23.08 16.41 11.33 11.13 7.43 5.86 3.92 3.37 2.61 2.13 2.06 1.84 1.77 1.58 1.41 1.15 1.28 1.24 1.03 0.85
Operating income 130.39 81.45 32.97 4.22 10.04 4.53 2.85 3.80 3.21 1.93 0.75 0.76 0.50 0.65 0.65 0.26 -0.10 -0.07 0.84 0.45
Net interest income 2.04 1.54 0.61 0.01 -0.21 -0.13 0.13 0.08 0.01 0.00
Interest income 2.30 1.79 0.87 0.27 0.03 0.06 0.18 0.14 0.07 0.05 0.01
Interest expense 0.26 0.25 0.26 0.26 0.24 0.18 0.05 0.06 0.06 0.06 0.05 0.05 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other non-operating income 0.22 0.14 0.06 0.18 0.15 0.05 0.03 0.04 0.04 0.02 0.02 0.02 0.02 0.02
Income before tax 141.45 84.03 33.82 4.18 9.94 4.41 2.97 3.90 3.20 1.91 0.74 0.76 0.51 0.66 0.66 0.27 -0.08 -0.04 0.90 0.49
Income tax expense 21.38 11.15 4.06 -0.19 0.19 0.08 0.17 -0.25 0.15 0.24 0.13 0.12 0.07 0.10 0.08 0.02 -0.01 -0.01 0.10 0.05
Net income 120.07 72.88 29.76 4.37 9.75 4.33 2.80 4.14 3.05 1.67 0.61 0.63 0.44 0.56 0.58 0.25 -0.07 -0.03 0.80 0.45
EBIT 141.71 84.27 34.08 4.44 10.18 4.59 3.02 3.95 3.26 1.96 0.79 0.80 0.52 0.65 0.65 0.26 -0.08 -0.04 0.84 0.45
EBITDA 144.55 86.14 35.58 5.99 11.35 5.69 3.40 4.22 3.46 2.15 0.99 1.02 0.76 0.87 0.85 0.44 0.12 0.14 0.97 0.56
Depreciation and amortization 2.84 1.86 1.51 1.54 1.17 1.10 0.38 0.26 0.20 0.19 0.20 0.22 0.24 0.23 0.20 0.19 0.20 0.19 0.13 0.11