
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,050.8 | 734.5 | 476.6 | 416.5 | 404.7 | 402.6 | |
COGS | 182.1 | 171.6 | 140.9 | 143.2 | 141.2 | 135.1 | |
Gross Profit | 868.7 | 562.9 | 335.6 | 273.3 | 263.5 | 267.6 | |
Operating Expenses & Income | |||||||
Operating Income | 439 | 254.6 | 121.7 | (82.97) | (8.870661) | 5.707353 | |
Total Operating Expenses | 429.7 | 308.3 | 213.9 | 356.2 | 413.6 | 325.6 | |
R&D Expenses | 103.8 | 100.6 | 77.73 | 46.22 | 69.51 | 65.95 | |
Selling General & Admin Expenses | 103.5 | 61.07 | 62.2 | 57.52 | 152.3 | 78.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.255188) | (0.034) | (0.0553) | (0.0168) | (0.454539) | (0.0675) | |
Interest Income | 11.56 | 0.485661 | 1.103652 | 1.705617 | 1.012885 | 0.19548 | |
Income Tax Expense | 43.89 | 51.97 | 25.76 | (6.691856) | - | 2.084842 | |
Net Income | |||||||
Net Income | 402.3 | 204.7 | 102.9 | (68.85) | 14.57 | (20.74) | |
Supplemental | |||||||
EBIT | 439.3 | 254.6 | 122.2 | (83.55) | - | - | |
EBITDA | 495 | 302 | 170.6 | (36.72) | - | - | |