
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 436.4 | 425.4 | 480.5 | 419.8 | 339.3 | 330.8 | |
COGS | 201.6 | 224.2 | 250.6 | 199.6 | 154.6 | 150.3 | |
Gross Profit | 234.8 | 201.1 | 229.9 | 220.2 | 339.3 | 336.1 | |
Operating Expenses & Income | |||||||
Operating Income | 41.26 | (9.32746) | (24.99) | 1.054503 | 3.385 | (2.386231) | |
Total Operating Expenses | 193.5 | 210.5 | 254.9 | 219.2 | 336 | 200.5 | |
R&D Expenses | 75.2 | 85.7 | 105.7 | 82.15 | 67.03 | 99.77 | |
Selling General & Admin Expenses | 35.03 | 32.15 | 31.45 | 40.68 | 32.27 | 79.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.504847) | (0.337838) | (0.213975) | (0.163423) | (0.0698) | (0.0616) | |
Interest Income | 2.461976 | 3.71161 | 3.589576 | 9.238351 | 5.832764 | 3.854029 | |
Income Tax Expense | 2.179352 | (10.62) | (9.567074) | (5.720424) | (4.5177) | (0.508582) | |
Net Income | |||||||
Net Income | 39.13 | 1.217856 | (15.66) | 6.546612 | 7.4674 | 6.460042 | |
Supplemental | |||||||
EBIT | 41.81 | (9.060281) | (25.02) | 0.989611 | 2.9497 | - | |
EBITDA | 43.79 | (6.504881) | (21.36) | 5.889653 | 7.849742 | - | |