
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 471 | 498.5 | 546.3 | 520 | 492.2 | 468.8 | |
COGS | 260 | 296 | 355.6 | 344.3 | 330.6 | 293.5 | |
Gross Profit | 211 | 202.5 | 190.7 | 175.7 | 492.2 | 495.6 | |
Operating Expenses & Income | |||||||
Operating Income | 57.45 | 46.34 | (18.68) | (78.7) | (82.75) | (76.69) | |
Total Operating Expenses | 153.5 | 156.2 | 209.4 | 254.4 | 575 | 612.7 | |
R&D Expenses | 45.66 | 53.32 | 62.45 | 61.34 | 50.72 | 74.13 | |
Selling General & Admin Expenses | 61.52 | 73.09 | 80.9 | 76.52 | 30.61 | 97.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.504404) | (5.949105) | (2.920684) | (4.98446) | (6.40945) | (6.397807) | |
Interest Income | 0.927224 | 14.77 | 11.32 | 4.842437 | 0.921023 | 0.55086 | |
Income Tax Expense | 3.899644 | (3.682143) | (7.381324) | (9.704222) | (30.78) | (28.97) | |
Net Income | |||||||
Net Income | 55.62 | 47.11 | (10.68) | (64.06) | (51.9) | (51.67) | |
Supplemental | |||||||
EBIT | 66.74 | 52.23 | (15.96) | (73.44) | (82.68) | - | |
EBITDA | 83.64 | 68.31 | 4.441427 | (52.93) | (62.18) | - | |