
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 426.4 | 387.9 | 219.4 | 345.3 | 301.8 | 297 | |
COGS | 235.1 | 198.7 | 116.3 | 180.9 | 188.4 | 179 | |
Gross Profit | 191.3 | 189.2 | 103.1 | 164.4 | 113.4 | 118 | |
Operating Expenses & Income | |||||||
Operating Income | 69.47 | 51.66 | (27.35) | 19.22 | (16.68) | (24.17) | |
Total Operating Expenses | 121.8 | 137.6 | 130.4 | 145.2 | 130.1 | 142.2 | |
R&D Expenses | 71.09 | 79.15 | 73.72 | 79.99 | 81.72 | 89.55 | |
Selling General & Admin Expenses | 32.05 | 35.5 | 32.35 | 36.28 | 34.88 | 26.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.145) | (0.057) | (0.266) | (0.157) | (0.078) | (0.17) | |
Interest Income | 0.443 | 0.987 | 1.64 | 4.916 | 4.935 | 3.722 | |
Income Tax Expense | - | (6.032) | (0.934) | (0.961) | 0.079 | 0.545 | |
Net Income | |||||||
Net Income | 70.96 | 66.36 | (22.51) | 30.77 | (9.933) | (18.45) | |
Supplemental | |||||||
EBIT | 71.1 | 60.39 | (23.18) | 29.97 | (16.68) | (23.24) | |
EBITDA | 80.39 | 69.97 | (12.14) | 40.92 | 4.508 | (1.089) | |