
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 382.7 | 389.7 | 494.2 | 497.6 | 543.9 | 543.9 | |
COGS | 109.6 | 105.6 | 163.3 | 180.3 | 153.3 | 153.3 | |
Gross Profit | 273 | 284.1 | 330.9 | 317.3 | 390.6 | 390.6 | |
Operating Expenses & Income | |||||||
Operating Income | 24.76 | (25.24) | (4.146) | (9.893) | 41.12 | 41.12 | |
Total Operating Expenses | 248.3 | 309.3 | 335 | 327.2 | 349.5 | 349.5 | |
R&D Expenses | 83.08 | 113.5 | 115.4 | 124.2 | - | - | |
Selling General & Admin Expenses | 53 | 64 | 58 | 50 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.036) | - | - | - | - | - | |
Interest Income | 0.036 | 0.046 | 0.055 | - | - | - | |
Income Tax Expense | (2.269) | 3.094 | 4.928 | 1.198 | 2.462 | 2.462 | |
Net Income | |||||||
Net Income | 29.02 | (28.59) | (7.884) | (38.59) | 42.53 | 42.53 | |
Supplemental | |||||||
EBIT | 24.76 | (25.24) | (4.146) | (9.893) | 41.12 | 41.12 | |
EBITDA | 33.44 | (17.65) | 8.713 | 1.999 | 42.59 | 42.59 | |