
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 334.4 | 491.3 | 436 | 417.8 | 424.5 | 506.9 | |
COGS | 196.8 | 226.4 | 160.9 | 155.9 | 182.1 | 240.4 | |
Gross Profit | 137.6 | 264.9 | 275.2 | 261.8 | 242.4 | 266.5 | |
Operating Expenses & Income | |||||||
Operating Income | (74.25) | 28.45 | 71.55 | 27.69 | 45.44 | 70.21 | |
Total Operating Expenses | 211.8 | 236.5 | 203.6 | 234.1 | 379 | 374.1 | |
R&D Expenses | 135.5 | 145 | 151.4 | 142.1 | 115.6 | 107 | |
Selling General & Admin Expenses | 44.54 | 51.05 | 47.16 | 46.04 | 20.66 | 89.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.308111) | (0.532397) | (0.390432) | (0.507151) | (29.27) | (49.53) | |
Interest Income | 2.871305 | 1.822625 | - | - | 1.207281 | 0.331495 | |
Income Tax Expense | 1.643719 | (2.728109) | (2.921323) | (0.994245) | - | (1.655797) | |
Net Income | |||||||
Net Income | (70.25) | 38.57 | 77.86 | 33.02 | 17.72 | 23.53 | |
Supplemental | |||||||
EBIT | (70.01) | 34.33 | 74.85 | 28.1 | - | - | |
EBITDA | (58.82) | 52.71 | 96.48 | 36.22 | - | - | |