
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 702 | 802.4 | 969.6 | 666.5 | 685.5 | 1,022.1 | |
COGS | 343.3 | 353.9 | 489.5 | 339.2 | 368.5 | 554.5 | |
Gross Profit | 358.7 | 448.5 | 480.2 | 327.3 | 317 | 467.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2.131 | 25.3 | 22.33 | 10.01 | 18 | 12.26 | |
Total Operating Expenses | 356.6 | 422.7 | 457.8 | 317.3 | 667.5 | 647.7 | |
R&D Expenses | 80.45 | 81.8 | 77.46 | 93.22 | 88.42 | 139.6 | |
Selling General & Admin Expenses | 55.78 | 61.69 | 67.8 | 74.24 | 210.6 | 186.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.971) | (2.385) | (2.772) | (1.606) | (0.864) | (1.481) | |
Interest Income | 0.041 | 0.138 | 1.548 | 4.685 | 5.689 | 4.566 | |
Income Tax Expense | 0.384 | 4.86 | 3.458 | 4.007 | - | 4.783 | |
Net Income | |||||||
Net Income | 1.873 | 18.27 | 18.57 | 21.01 | 19.17 | 30.33 | |
Supplemental | |||||||
EBIT | 4.228 | 25.51 | 24.8 | 26.62 | - | - | |
EBITDA | 22.28 | 45.51 | 46.7 | 50.49 | - | - | |