
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 389.3 | 477.4 | 363.6 | 325.3 | 452.5 | 437.9 | |
COGS | 157.2 | 225.4 | 177.7 | 180.1 | 224.3 | 297.1 | |
Gross Profit | 232.1 | 251.9 | 185.9 | 145.2 | 452.5 | 444.4 | |
Operating Expenses & Income | |||||||
Operating Income | 109.6 | 116.3 | 34.69 | (24.45) | 16.8 | 5.456621 | |
Total Operating Expenses | 122.5 | 135.6 | 151.2 | 169.6 | 435.7 | 161 | |
R&D Expenses | 39.61 | 45.14 | 55.2 | 57.87 | 60.07 | 77.42 | |
Selling General & Admin Expenses | 39.61 | 36.29 | 42.46 | 43.63 | 50.8 | 122.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.145725) | (4.469185) | (7.051742) | (6.917601) | (6.777487) | (6.287944) | |
Interest Income | 2.933545 | 1.869648 | 1.497986 | 1.62689 | 1.138227 | 1.073104 | |
Income Tax Expense | 13.98 | 14.22 | 6.140864 | (2.141783) | (1.7978) | (1.986136) | |
Net Income | |||||||
Net Income | 95.59 | 102 | 29.52 | (21.7) | 18.89 | 9.94258 | |
Supplemental | |||||||
EBIT | 112.4 | 119.7 | 41.18 | (17.48) | 17.09 | - | |
EBITDA | 129 | 135.8 | 56.22 | 7.570117 | 42.14 | - | |