
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 654.6 | 716 | 542.8 | 436.8 | 363.8 | 371.5 | |
COGS | 220.4 | 309 | 188.4 | 156.7 | 110.8 | 112.6 | |
Gross Profit | 434.2 | 407 | 354.4 | 280.1 | 253.1 | 259 | |
Operating Expenses & Income | |||||||
Operating Income | 180.5 | 131.4 | 88.36 | 38.63 | 38.5 | 19.81 | |
Total Operating Expenses | 253.6 | 275.5 | 266 | 241.4 | 325.3 | 292.9 | |
R&D Expenses | 72.71 | 79.33 | 77.72 | 65.72 | 58.46 | 60.09 | |
Selling General & Admin Expenses | 43.86 | 37.23 | 31.46 | 31.52 | 35.21 | 139.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.278) | (0.859969) | (0.854039) | (0.61528) | (2.564359) | (2.414985) | |
Interest Income | 5.456474 | 5.526914 | 5.917692 | 7.899423 | 5.466346 | 2.607438 | |
Income Tax Expense | 17.12 | 6.917319 | 2.787423 | 7.3871 | - | 0.432659 | |
Net Income | |||||||
Net Income | 161.1 | 124.8 | 89.4 | 34.53 | 3.587909 | (2.444545) | |
Supplemental | |||||||
EBIT | 179.5 | 131.5 | 88.34 | 36.38 | - | - | |
EBITDA | 246.4 | 206.9 | 161.5 | 98.3 | - | - | |