
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 349.8 | 283.3 | 292.4 | 278.6 | 314.6 | 310 | |
COGS | 107.5 | 92.74 | 94.55 | 89 | 123.8 | 128.4 | |
Gross Profit | 242.3 | 190.6 | 197.8 | 189.6 | 190.9 | 181.6 | |
Operating Expenses & Income | |||||||
Operating Income | 70.26 | 43.1 | 41.18 | 0.884099 | (18.05) | (16.99) | |
Total Operating Expenses | 172 | 147.5 | 156.7 | 188.8 | 332.7 | 266.4 | |
R&D Expenses | 10.87 | 9.160037 | 8.441854 | 8.406968 | 8.485415 | 8.633838 | |
Selling General & Admin Expenses | 21.34 | 18.05 | 25.86 | 51.41 | 140.3 | 69.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.198981) | (0.0278) | (0.398521) | (2.522382) | (3.058972) | (2.796132) | |
Interest Income | 3.154942 | 2.350397 | 2.69665 | 2.255968 | 2.001225 | 1.504386 | |
Income Tax Expense | 9.54288 | 1.332134 | 4.758768 | (1.381292) | - | (4.184814) | |
Net Income | |||||||
Net Income | 57.18 | 33.42 | 33.5 | 4.162686 | (4.488758) | (4.353647) | |
Supplemental | |||||||
EBIT | 66.92 | 34.78 | 37.69 | 2.378827 | - | - | |
EBITDA | 81.02 | 46.09 | 48.44 | 13.09 | - | - | |