
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 236.1 | 245.3 | 226.5 | 206 | 223.5 | 229.7 | |
COGS | 35.62 | 40.79 | 39.24 | 59.4 | 70.12 | 99.41 | |
Gross Profit | 200.4 | 204.5 | 187.2 | 146.6 | 223.5 | 227.4 | |
Operating Expenses & Income | |||||||
Operating Income | 134.9 | 96.32 | 48.99 | (7.360897) | 12.6 | 11.26 | |
Total Operating Expenses | 65.53 | 108.2 | 138.2 | 154 | 210.9 | 138.1 | |
R&D Expenses | 33.23 | 57.46 | 45.5 | 38.77 | 39.25 | 58.76 | |
Selling General & Admin Expenses | 30.27 | 38.68 | 84.35 | 75.6 | 42.21 | 93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.444314) | (1.892366) | (3.148273) | (2.977234) | (2.375078) | (1.516092) | |
Interest Income | 4.278876 | 5.593139 | 3.26508 | 3.498926 | 0.356499 | 0.0626 | |
Income Tax Expense | 13.98 | 4.501726 | (3.871977) | 8.202626 | (0.2585) | (0.2585) | |
Net Income | |||||||
Net Income | 120.8 | 95.22 | 54.23 | (12.66) | 13.15 | 13.52 | |
Supplemental | |||||||
EBIT | 135.5 | 98.07 | 52.24 | (5.959168) | 12.89 | - | |
EBITDA | 146.2 | 112.3 | 67.03 | 11.06 | 29.91 | - | |