
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 358.4 | 328.6 | 301.5 | 303.4 | 288.3 | 272.1 | |
COGS | 87.01 | 81.38 | 87.89 | 120.6 | 124.5 | 183.2 | |
Gross Profit | 271.4 | 247.2 | 213.6 | 182.8 | 288.3 | 281.5 | |
Operating Expenses & Income | |||||||
Operating Income | 128.7 | 75.23 | 36.12 | (56.51) | (26.38) | (19.14) | |
Total Operating Expenses | 142.7 | 172 | 177.5 | 239.3 | 314.6 | 131.1 | |
R&D Expenses | 34.95 | 39.04 | 44.53 | 49.36 | 44.81 | 59.9 | |
Selling General & Admin Expenses | 57.59 | 55.57 | 50.33 | 55.23 | 80.03 | 96.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0206) | (0.025) | (0.0359) | (0.0768) | (0.53206) | (0.526599) | |
Interest Income | 1.601344 | 1.024268 | 0.984981 | 0.810939 | 0.62511 | 0.511682 | |
Income Tax Expense | 21.52 | 13.58 | 6.414664 | (8.045757) | (5.8861) | (5.810897) | |
Net Income | |||||||
Net Income | 110.2 | 61.1 | 31.52 | (44.74) | (19.09) | (17.8) | |
Supplemental | |||||||
EBIT | 126 | 87.23 | 36.3 | (56.72) | (24.98) | - | |
EBITDA | 169.6 | 144.2 | 99.45 | 11.11 | 42.85 | - | |