
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 461.2 | 323.8 | 422.2 | 403.8 | 342 | 345.5 | |
COGS | 166.3 | 163.8 | 145.7 | 127.7 | 107.9 | 106.4 | |
Gross Profit | 294.9 | 160 | 276.5 | 276.1 | 234.1 | 239.1 | |
Operating Expenses & Income | |||||||
Operating Income | 55.79 | (88.32) | 13.97 | 23.49 | (25.89) | (13.82) | |
Total Operating Expenses | 239.1 | 248.3 | 262.5 | 252.6 | 367.9 | 295.7 | |
R&D Expenses | 43.98 | 34.95 | 36.55 | 33.28 | 40.56 | 41.54 | |
Selling General & Admin Expenses | 73.4 | 64.56 | 80.88 | 77.58 | 138.7 | 92.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.227) | (2.603477) | (3.48433) | (3.465455) | (3.258134) | (3.177238) | |
Interest Income | 3.607409 | 2.083625 | 2.30644 | 1.982977 | 0.497515 | 0.808806 | |
Income Tax Expense | 1.981975 | (14.59) | 5.358727 | 10.27 | - | (5.590862) | |
Net Income | |||||||
Net Income | 54.06 | (75.98) | 8.277358 | 10.8 | (24.02) | (10.76) | |
Supplemental | |||||||
EBIT | 56.53 | (88.24) | 16.88 | 24.63 | - | - | |
EBITDA | 69.31 | (74.48) | 29.55 | 38.5 | - | - | |