
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 534 | 579.4 | 565.4 | 585.5 | 544 | 548.4 | |
COGS | 134.2 | 138 | 133.8 | 127.1 | 125.1 | 126.9 | |
Gross Profit | 399.8 | 441.4 | 431.7 | 458.4 | 418.9 | 421.5 | |
Operating Expenses & Income | |||||||
Operating Income | 43.84 | 17.11 | (32.9) | 49.02 | 5.319238 | 35.32 | |
Total Operating Expenses | 356 | 424.3 | 464.6 | 409.4 | 538.7 | 479.4 | |
R&D Expenses | 15.66 | 15.49 | 15.09 | 32.24 | 30.81 | 23.31 | |
Selling General & Admin Expenses | 49.72 | 63.18 | 72.46 | 53.67 | 317.8 | 217 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.183449) | (1.249274) | (4.512692) | (6.264228) | (4.804608) | (3.779153) | |
Interest Income | 2.969781 | 4.157333 | 5.708883 | 4.890115 | 7.721292 | 0.93706 | |
Income Tax Expense | (5.57445) | 14.44 | 1.835962 | (31.56) | - | 3.347688 | |
Net Income | |||||||
Net Income | (18.16) | 33.46 | (42.89) | 74.61 | 15.58 | 10.17 | |
Supplemental | |||||||
EBIT | (21.55) | 49.15 | (36.54) | 48.3 | 23.37 | 18.46 | |
EBITDA | 6.072972 | 75.81 | (3.916346) | 60.99 | 42.75 | 21.63 | |