
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 399.3 | 479.9 | 509.6 | 338.1 | 331 | 331 | |
COGS | 104 | 120.6 | 131.2 | 99.2 | 72.17 | 72.17 | |
Gross Profit | 295.2 | 359.2 | 378.4 | 238.9 | 258.8 | 258.8 | |
Operating Expenses & Income | |||||||
Operating Income | 32.93 | 45.11 | 58.68 | 15.24 | 36.7 | - | |
Total Operating Expenses | 262.3 | 314.1 | 319.8 | 223.6 | 222.1 | 258.8 | |
R&D Expenses | 41.36 | 61.29 | 53.26 | 41.55 | 33.57 | 33.57 | |
Selling General & Admin Expenses | 141.7 | 98.99 | 99.31 | 91.16 | 88.86 | 88.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.66) | (1.51) | (3.235328) | (3.451384) | (2.081691) | (1.545) | |
Interest Income | 0.66 | 1.51 | 3.235328 | 3.451384 | 3.203 | 1.545 | |
Income Tax Expense | 6.975 | (4.447) | 13.85 | 6.221512 | 22.56 | 22.56 | |
Net Income | |||||||
Net Income | 68.22 | 97.88 | 83.31 | 18.95 | 27.3 | 27.3 | |
Supplemental | |||||||
EBIT | 32.93 | 45.11 | 58.68 | 15.24 | 36.7 | 36.7 | |
EBITDA | 34.41 | 47.14 | 60.87 | 17.9 | 39.53 | 39.38 | |