| （単位：千ドル） | 2019/1 | 2020/1 | 2021/1 | 2022/1 | 2023/1 | 2024/1 | 2025/1 |
|---|---|---|---|---|---|---|---|
| 売上高 | 142,464 | 173,395 | 210,180 | 257,961 | 308,645 | 318,989 | 317,044 |
| 売上成長率（％） | - | 21.2 | 22.7 | 19.7 | 3.4 | -0.6 | |
| 売上原価 | 49,554 | 55,930 | 56,748 | 67,146 | 73,078 | 75,470 | 80,993 |
| 売上総利益 | 92,910 | 117,465 | 153,432 | 190,815 | 235,567 | 243,519 | 236,051 |
| 売上総利益率（％） | 73.0 | 74.0 | 76.3 | 76.3 | 74.5 | ||
| 研究開発費 | 75,740 | 69,224 | 66,474 | 81,027 | 95,093 | 85,049 | 87,899 |
| 営業費用 | 236,997 | 232,732 | 226,517 | 279,285 | 324,440 | 298,400 | 295,333 |
| 営業利益 | -144,087 | -115,267 | -73,085 | -88,470 | -88,873 | -54,881 | -59,282 |
| 営業利益率 (%) | -34.8 | -34.3 | -28.8 | -17.2 | -18.7 | ||
| 経常（税引前）利益 | -153,061 | -124,902 | -84,225 | -102,572 | -104,372 | -74,312 | -80,725 |
| 経常（税引前）利益率（％） | -107.4 | -72.0 | -40.1 | -39.8 | -33.8 | -23.3 | -25.5 |
| 法人税等合計 | 1,248 | 754 | 409 | -461 | 1,179 | 1,257 | 1,210 |
| 実効税率（％） | -0.5 | 0.4 | -1.1 | -1.7 | -1.5 | ||
| 純利益 | -154,309 | -125,656 | -84,634 | -102,111 | -105,551 | -75,569 | -81,935 |
| 純利益率（％） | -40.3 | -39.6 | -34.2 | -23.7 | -25.8 | ||
| 一株あたり利益 | - | - | - | -3.19 | -3.1 | -2.1 | -2.13 |
| 希薄化後一株あたり利益 | - | - | - | -3.19 | -3.1 | -2.1 | -2.13 |
| EBITDA | - | - | - | - | - | - | -50,046 |
| EBITDAマージン（％） | - | - | - | - | - | - | -15.8 |