
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 473.2 | 355.5 | 370.7 | 297.4 | 286.9 | 289.2 | |
COGS | 125.2 | 111.3 | 122.3 | 130.8 | 115.4 | 114.2 | |
Gross Profit | 348 | 244.2 | 248.4 | 166.6 | 171.5 | 175 | |
Operating Expenses & Income | |||||||
Operating Income | 97.31 | 43.3 | 52.81 | (0.717475) | 0.373336 | 2.266135 | |
Total Operating Expenses | 375.9 | 312.2 | 317.9 | 298.1 | 286.5 | 286.9 | |
R&D Expenses | 98.62 | 92.52 | 78.08 | 58.56 | 55.17 | 54.57 | |
Selling General & Admin Expenses | 115.4 | 80.2 | 67.19 | 55.54 | 63.27 | 70.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.435576) | (1.33179) | (0.89561) | (0.415638) | (0.237144) | (0.0255) | |
Interest Income | 3.814527 | 7.600534 | 15.43 | 15.86 | 13.25 | 13.11 | |
Income Tax Expense | 44.85 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (174.2) | (20.85) | 29.39 | 20.54 | 25.58 | 25.71 | |
Supplemental | |||||||
EBIT | 93.4 | 40.59 | - | - | - | - | |
EBITDA | (20.05) | 44.86 | - | - | - | - | |