
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 524.6 | 658.1 | 549.2 | 500.6 | 541.9 | - | |
COGS | 146.3 | 187.5 | 169.3 | 144 | 166.7 | - | |
Gross Profit | 378.3 | 470.6 | 380 | 356.5 | 375.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | 163.7 | 198.9 | 26.44 | (4.167006) | 56.47 | 64.9 | |
Total Operating Expenses | 360.9 | 459.2 | 522.8 | 504.7 | 485.5 | 488 | |
R&D Expenses | 100.5 | 133.7 | 193.9 | 172.7 | 151.1 | 149 | |
Selling General & Admin Expenses | 32.7 | 37.19 | 49.82 | 33.38 | 36.78 | 151.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.569373) | (0.955173) | (0.513711) | (0.443051) | (0.64716) | (0.565371) | |
Interest Income | 3.193198 | 1.133824 | 2.128099 | 0.682684 | 0.176565 | 0.175515 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 154.1 | 163.9 | 11.22 | (47.82) | 20.54 | 31.09 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 179 | 208.9 | - | - | - | - | |