
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 395.4 | 313 | 335.7 | 313.8 | 347.5 | 351.4 | |
COGS | 74.14 | 62.21 | 59.31 | 57.46 | 85.44 | 67.84 | |
Gross Profit | 321.3 | 250.8 | 276.4 | 256.4 | 262.1 | 283.6 | |
Operating Expenses & Income | |||||||
Operating Income | (195.6) | (47.2) | 147.9 | 140.4 | 189.9 | 184.3 | |
Total Operating Expenses | 516.8 | 298 | 128.5 | 116 | 72.12 | 132.9 | |
R&D Expenses | 7.541286 | 9.592416 | 8.964071 | 8.762933 | 6.617315 | 4.531539 | |
Selling General & Admin Expenses | 63.73 | 33.07 | 17.11 | 14.68 | 10.51 | 65.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.82) | (55.67) | (4.070531) | (38.18) | (34.15) | (23.69) | |
Interest Income | 0.977517 | 0.270743 | 0.227938 | 0.147543 | 0.202423 | 0.0952 | |
Income Tax Expense | 49.75 | 44.83 | 50.89 | 46.26 | 43.25 | 22.33 | |
Net Income | |||||||
Net Income | (300.1) | (138.5) | 28.5 | 31.16 | 35.68 | 38.53 | |
Supplemental | |||||||
EBIT | (124.5) | 8.46532 | 187 | 178.6 | 174.7 | - | |
EBITDA | (109.4) | 24.44 | 203 | 194.3 | 191.1 | - | |