
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 503.6 | 539.2 | 135 | 302.7 | 438 | 444.6 | |
COGS | 179.1 | 289.8 | 165.6 | 204.8 | 242 | 244.1 | |
Gross Profit | 324.4 | 249.4 | (30.6) | 97.95 | 196 | 200.4 | |
Operating Expenses & Income | |||||||
Operating Income | 255.8 | 177.6 | (90.89) | 52.42 | 125.1 | 115.9 | |
Total Operating Expenses | 68.67 | 71.83 | 60.3 | 45.53 | 70.87 | 150.6 | |
R&D Expenses | 53.33 | 39.38 | 22.47 | 25.01 | 33.41 | 45.66 | |
Selling General & Admin Expenses | 35.27 | 39.37 | 36.93 | 36.08 | 33.82 | 48.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.447978) | (0.515937) | (0.341436) | (0.146184) | (0.343661) | (0.32085) | |
Interest Income | 17.41 | 11.45 | 12.08 | 15.74 | 12.15 | 7.523246 | |
Income Tax Expense | 34.71 | 19.55 | (20.7) | 5.779271 | 2.446338 | (1.789863) | |
Net Income | |||||||
Net Income | 221 | 158.1 | (69.11) | 41.15 | 102 | 98.91 | |
Supplemental | |||||||
EBIT | 256.1 | 178.4 | (90.53) | 52.67 | 124.3 | - | |
EBITDA | 289.2 | 218.6 | (39.06) | 112.9 | 184.5 | - | |