
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 290.9 | 364.9 | 396.1 | 328.6 | 156.6 | 158.2 | |
COGS | 141.5 | 176.9 | 188.1 | 160.9 | 116.8 | 179.1 | |
Gross Profit | 149.4 | 187.9 | 208 | 167.7 | 156.6 | 144.6 | |
Operating Expenses & Income | |||||||
Operating Income | 68.13 | 89.12 | 91.55 | 37.7 | (77.36) | (109.7) | |
Total Operating Expenses | 81.25 | 98.82 | 116.5 | 130 | 234 | 156.5 | |
R&D Expenses | 36.14 | 37.31 | 44.19 | 52.11 | 61.17 | 72.1 | |
Selling General & Admin Expenses | 21.65 | 22.85 | 23.14 | 24.94 | 30.65 | 35.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.263945) | (0.685507) | (0.276792) | (0.330091) | (0.337635) | (0.510373) | |
Interest Income | 4.357038 | 2.473719 | 1.545897 | 1.330765 | 0.434966 | 0.180384 | |
Income Tax Expense | 7.502742 | 6.577311 | 4.322243 | 1.380824 | (23.56) | (24.41) | |
Net Income | |||||||
Net Income | 63.08 | 80.01 | 84.32 | 33.03 | (54.85) | (74.55) | |
Supplemental | |||||||
EBIT | 70.8 | 87.21 | 91.06 | 35.84 | (78.41) | - | |
EBITDA | 72.53 | 90.99 | 96.2 | 40.92 | (73.33) | - | |