
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 599.4 | 627.8 | 507.9 | 439.6 | 311.3 | 319.8 | |
COGS | 345 | 369.7 | 277.2 | 247.9 | 202.5 | 209.3 | |
Gross Profit | 254.5 | 258.1 | 230.7 | 191.7 | 108.8 | 110.5 | |
Operating Expenses & Income | |||||||
Operating Income | 72.39 | 59.95 | 6.403396 | (0.809412) | (39.64) | (25.7) | |
Total Operating Expenses | 182.1 | 198.2 | 224.3 | 192.5 | 351 | 286.2 | |
R&D Expenses | 70.7 | 99.94 | 94.91 | 74.6 | 45.92 | 42.27 | |
Selling General & Admin Expenses | 71.33 | 45.91 | 54.33 | 70.78 | 21.41 | 128 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.410201) | (0.378044) | (1.086236) | (8.849116) | (6.353844) | (4.108624) | |
Interest Income | 1.435737 | 0.917572 | 0.757663 | 0.804233 | 0.373281 | 0.214567 | |
Income Tax Expense | 4.479962 | 3.471316 | (6.157083) | (10.66) | - | (6.809932) | |
Net Income | |||||||
Net Income | 65.78 | 57.21 | 12.66 | 11.53 | (79.26) | (78.98) | |
Supplemental | |||||||
EBIT | 71.06 | 60.28 | 7.476404 | 9.99 | - | - | |
EBITDA | 76.13 | 65.75 | 18.27 | 15.11 | - | - | |