
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 475.5 | 435.1 | 435.7 | 447.4 | 437.4 | 416.8 | |
COGS | 106.1 | 117.3 | 102.8 | 115.1 | 116.2 | 140.9 | |
Gross Profit | 369.4 | 317.7 | 332.9 | 332.3 | 437.4 | 419.2 | |
Operating Expenses & Income | |||||||
Operating Income | 61.21 | (59.32) | 11.33 | 31.15 | 48.32 | 29.35 | |
Total Operating Expenses | 308.2 | 377.1 | 321.6 | 301.1 | 389.1 | 402.5 | |
R&D Expenses | 119.8 | 157.5 | 122.4 | 113.3 | 97.58 | 121.6 | |
Selling General & Admin Expenses | 55.66 | 59.53 | 52.25 | 59.57 | 57.66 | 98.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.465946) | (1.196781) | (1.020239) | (0.959367) | (0.387399) | (0.456572) | |
Interest Income | 5.06377 | 2.648317 | 1.78153 | 3.081575 | 1.100842 | 0.690356 | |
Income Tax Expense | 0.0153 | (1.962042) | (1.428695) | (1.383893) | 1.059 | 0.845065 | |
Net Income | |||||||
Net Income | 62.68 | (56.01) | 12.43 | 31.48 | 47.29 | 32.46 | |
Supplemental | |||||||
EBIT | 64.16 | (56.78) | 12.02 | 31.05 | 48.35 | - | |
EBITDA | 66.46 | (53.15) | 15.83 | 32.74 | 50.04 | - | |