| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 439 | 507.4 | 497.3 | 470.8 | 347.3 | 354.3 | |
COGS | 98.6 | 149 | 161.9 | 159.6 | 125.2 | 177.9 | |
Gross Profit | 340.4 | 358.4 | 335.4 | 311.2 | 347.3 | 355.8 | |
Operating Expenses & Income | |||||||
Operating Income | 88.94 | 28.68 | 21.51 | 11 | (51.91) | (40.8) | |
Total Operating Expenses | 251.5 | 329.7 | 313.9 | 300.2 | 399.2 | 243.2 | |
R&D Expenses | 45.9 | 67.39 | 62.69 | 45.47 | 36.06 | 51.72 | |
Selling General & Admin Expenses | 52.96 | 75.82 | 77.13 | 71.34 | 93.31 | 122.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.52499) | (1.358748) | (0.80803) | (0.854873) | (0.327028) | (0.343764) | |
Interest Income | 12.37 | 7.694837 | 8.796359 | 9.169334 | 4.790415 | 2.399437 | |
Income Tax Expense | 13.44 | (0.539228) | (4.169539) | (5.466212) | (11.06) | (8.659544) | |
Net Income | |||||||
Net Income | 79.78 | 42.69 | 40.06 | 21.29 | (44.97) | (35.74) | |
Supplemental | |||||||
EBIT | 89.11 | 30.15 | 17.66 | 10.29 | (56.03) | - | |
EBITDA | 105.6 | 62.5 | 55.86 | 48.53 | (17.79) | - | |
