| (単位:百万ドル) | 2016/1 | 2017/1 | 2018/1 | 2019/1 | 2020/2 | 2021/1 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 440 | 727 | 1,023 | 1,359 | 1,643 | 1,684 | 2,181 | 2,753 | 2,831 | 3,168 |
| 売上成長率(%) | - | 2.5 | 29.5 | 26.3 | 2.8 | 11.9 | ||||
| 売上原価 | 167 | 252 | 353 | 457 | 509 | 535 | 708 | 855 | 809 | 955 |
| 売上総利益 | 272 | 475 | 669 | 902 | 1,133 | 1,148 | 1,472 | 1,897 | 2,021 | 2,213 |
| 売上総利益率(%) | 68.2 | 67.5 | 68.9 | 71.4 | 69.8 | |||||
| 研究開発費 | 166 | 245 | 279 | 349 | 433 | 480 | 581 | 692 | 736 | 804 |
| 営業費用 | 482 | 720 | 854 | 1,071 | 1,324 | 1,409 | 1,570 | 1,814 | 1,967 | 2,127 |
| 営業利益 | -211 | -245 | -186 | -170 | -192 | -262 | -99 | 83 | 53 | 85 |
| 営業利益率 (%) | -15.5 | -4.5 | 3.0 | 1.9 | 2.7 | |||||
| 経常(税引前)利益 | -213 | -244 | -174 | -178 | -195 | -271 | -129 | 91 | 90 | 147 |
| 経常(税引前)利益率(%) | -48.2 | -33.4 | -17.0 | -13.0 | -11.8 | -16.0 | -5.9 | 3.3 | 3.2 | 4.7 |
| 法人税等合計 | 1 | 1 | 3 | 1 | 6 | 11 | 14 | 18 | 29 | 41 |
| 実効税率(%) | -4.4 | -11.5 | 20.4 | 32.3 | 27.8 | |||||
| 純利益 | -214 | -246 | -178 | -179 | -201 | -283 | -144 | 73 | 61 | 106 |
| 純利益率(%) | -16.7 | -6.6 | 2.7 | 2.2 | 3.4 | |||||
| 一株あたり利益 | - | - | - | - | - | - | -0.5 | 0.24 | 0.2 | 0.33 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | -0.5 | 0.23 | 0.19 | 0.31 |