
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 391 | 319.8 | 367.9 | 446.7 | 513.3 | 543.4 | |
COGS | 208.3 | 175.1 | 237.1 | 262.8 | 278 | 289.6 | |
Gross Profit | 182.7 | 144.7 | 130.8 | 183.8 | 235.3 | 253.9 | |
Operating Expenses & Income | |||||||
Operating Income | 80.17 | 20.66 | (15.37) | 13.01 | 74.98 | 83.47 | |
Total Operating Expenses | 102.5 | 124 | 146.2 | 170.8 | 438.3 | 319.1 | |
R&D Expenses | 52.74 | 54.3 | 79.8 | 103.3 | 98.89 | 96.28 | |
Selling General & Admin Expenses | 43.58 | 45.3 | 50.57 | 53.48 | 25.64 | 83.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.332822) | (0.432937) | (0.611307) | (1.067531) | (0.798884) | (0.847342) | |
Interest Income | 2.078672 | 3.728569 | 5.009538 | 3.197819 | 1.920997 | 1.726217 | |
Income Tax Expense | 3.831281 | (3.183435) | (9.762601) | (4.990371) | - | (2.8191) | |
Net Income | |||||||
Net Income | 74.91 | 22.57 | (4.49921) | 21.83 | 48.32 | 66.73 | |
Supplemental | |||||||
EBIT | 82.23 | 21.12 | (14.49) | 13.88 | - | - | |
EBITDA | 98.73 | 38.56 | 3.209053 | 36.63 | - | - | |