
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 600.5 | 525.9 | 429.9 | 470.4 | 515.6 | 537.5 | |
COGS | 213.4 | 195.3 | 135.1 | 125.3 | 202.9 | 210.9 | |
Gross Profit | 387.1 | 330.6 | 294.8 | 345.1 | 312.8 | 326.6 | |
Operating Expenses & Income | |||||||
Operating Income | 131.8 | 38.51 | (54.44) | 15.56 | (29.63) | (28.61) | |
Total Operating Expenses | 255.3 | 292.1 | 349.2 | 329.5 | 545.3 | 467.7 | |
R&D Expenses | 128.4 | 151.1 | 155.7 | 112.9 | 106.7 | 109 | |
Selling General & Admin Expenses | 95.65 | 90.37 | 115.4 | 129.2 | 52.36 | 247.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.485928) | (0.0382) | (0.0836) | (0.353179) | (0.249766) | (0.379352) | |
Interest Income | 27.89 | 30.07 | 24.6 | 12.18 | 6.003622 | 3.962207 | |
Income Tax Expense | 7.435627 | 4.793565 | (22.77) | (9.506338) | - | (3.04751) | |
Net Income | |||||||
Net Income | 114.1 | 26.29 | (49.93) | (64.76) | (34.99) | (34.55) | |
Supplemental | |||||||
EBIT | 129.4 | 33.8 | (75.85) | (77.54) | - | - | |
EBITDA | 161.2 | 67.35 | (42.07) | (42.8) | - | - | |