
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 257.2 | 309.6 | 262 | 252.8 | 278 | 276 | |
COGS | 83.59 | 102 | 120.7 | 80.88 | 73 | 80.39 | |
Gross Profit | 173.6 | 207.5 | 141.3 | 172 | 205 | 195.6 | |
Operating Expenses & Income | |||||||
Operating Income | (37.93) | (14.47) | (91.89) | (48.51) | 22.26 | 24.71 | |
Total Operating Expenses | 211.5 | 222 | 233.2 | 301.4 | 255.7 | 251.3 | |
R&D Expenses | 93.65 | 92.41 | 98.2 | 95.73 | 98.27 | 89.56 | |
Selling General & Admin Expenses | 113.3 | 133.7 | 137.8 | 124.7 | 84.47 | 81.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.054) | (3.409) | (4.827) | (2.107) | (0.569) | (0.645) | |
Interest Income | 0.093 | 0.695 | 2.478 | 2.159 | 4.413 | 4.062 | |
Income Tax Expense | 1.672 | 1.813 | 2.955 | - | - | - | |
Net Income | |||||||
Net Income | (22.82) | (12.29) | (97.26) | (55.81) | 60.05 | 75.98 | |
Supplemental | |||||||
EBIT | (37.93) | (14.47) | (91.89) | - | - | - | |
EBITDA | (25.95) | 3.353 | (70.87) | - | - | - | |