
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 649.4 | 661.6 | 572.8 | 577.8 | 527.7 | 510.1 | |
COGS | 382.3 | 383.1 | 343.9 | 339.8 | 298.6 | 290 | |
Gross Profit | 267.1 | 278.5 | 229 | 237.9 | 229.1 | 220.1 | |
Operating Expenses & Income | |||||||
Operating Income | (18.14) | 4.671977 | 142.1 | 6.673234 | (1.810121) | 3.209361 | |
Total Operating Expenses | 285.2 | 273.9 | 86.86 | 231.3 | 529.5 | 386.5 | |
R&D Expenses | 3.015107 | 3.974261 | 5.868647 | 5.517168 | 7.423379 | 7.776666 | |
Selling General & Admin Expenses | 127.7 | 128.7 | 120 | 111 | 71.28 | 165.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.666) | (4.094638) | (3.618) | (2.930223) | (2.548406) | (2.758903) | |
Interest Income | 3.305379 | 4.638836 | 6.838976 | 17.26 | 17.38 | 13.46 | |
Income Tax Expense | (1.677316) | 2.43874 | 39.19 | 1.685327 | - | (4.756644) | |
Net Income | |||||||
Net Income | (12.85) | 5.156065 | 104.5 | 5.761393 | 2.040352 | 0.411334 | |
Supplemental | |||||||
EBIT | (14.07) | 8.702 | 147 | 9.177875 | - | - | |
EBITDA | 30.24 | 51.96 | 189.2 | 48.17 | - | - | |