
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 335.9 | 335.9 | 328 | 293.4 | 252.1 | |
COGS | 38.98 | 36.03 | 33.95 | 33.43 | 30.28 | |
Gross Profit | 296.9 | 299.9 | 294.1 | 259.9 | 221.8 | |
Operating Expenses & Income | ||||||
Operating Income | 65.88 | 41.5 | 28.1 | (2.337) | (30.52) | |
Total Operating Expenses | 232.3 | 258.4 | 266 | 262.3 | 282.6 | |
R&D Expenses | 128.3 | 147.6 | 157.7 | 157.6 | 150.7 | |
Selling General & Admin Expenses | 24.54 | 26.37 | 28.74 | 27 | 101.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.268) | (0.208) | (0.112) | (0.266) | (0.158) | |
Interest Income | 1.43 | 3.163 | 5.763 | 5.595 | 5.07 | |
Income Tax Expense | 9.368 | 9.243 | 3.438 | 2.569 | - | |
Net Income | ||||||
Net Income | 56.25 | 48.98 | 28.23 | 8.042 | (27.29) | |
Supplemental | ||||||
EBIT | 65.88 | 58.43 | 31.78 | 10.88 | - | |
EBITDA | 85.28 | 82.44 | 60 | 39.73 | - | |