
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 637.5 | 453.9 | 537.7 | 554.6 | 520.4 | 470.2 | |
COGS | 331.3 | 193.4 | 251.3 | 268.2 | 248.7 | 292.6 | |
Gross Profit | 306.2 | 260.5 | 286.4 | 286.4 | 520.4 | 495.5 | |
Operating Expenses & Income | |||||||
Operating Income | 102.3 | 61.62 | 76.91 | 60 | 59.04 | 33.8 | |
Total Operating Expenses | 203.9 | 198.9 | 209.5 | 226.4 | 461.3 | 160.8 | |
R&D Expenses | 101.6 | 106.3 | 97.76 | 105.5 | 92.94 | 137.6 | |
Selling General & Admin Expenses | 66.12 | 64.19 | 69.15 | 68.72 | 25.59 | 91.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.057) | (0.094) | (0.0406) | (0.0228) | - | - | |
Interest Income | 6.87726 | 6.536653 | 3.356624 | 3.068933 | 0.475525 | 0.555163 | |
Income Tax Expense | 4.592008 | (0.638354) | (3.637321) | (4.227393) | (1.7354) | (1.704987) | |
Net Income | |||||||
Net Income | 103.1 | 61.91 | 81.15 | 64.08 | 60.07 | 34.88 | |
Supplemental | |||||||
EBIT | 107.7 | 61.37 | 77.56 | 59.87 | 58.34 | - | |
EBITDA | 121.8 | 85.46 | 102.7 | 80.96 | 79.43 | - | |