
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 474 | 312.1 | 313.4 | 350.6 | 400 | 410 | |
COGS | 132.4 | 119.9 | 98 | 103.7 | 110.3 | 112.2 | |
Gross Profit | 341.6 | 192.1 | 215.4 | 246.9 | 289.7 | 297.8 | |
Operating Expenses & Income | |||||||
Operating Income | 10.96 | (103.3) | (18.05) | (5.126) | 13.26 | 15.51 | |
Total Operating Expenses | 330.7 | 295.4 | 233.5 | 252 | 276.4 | 282.3 | |
R&D Expenses | 143.4 | 140.3 | 107.3 | 108.3 | 122.3 | 124.8 | |
Selling General & Admin Expenses | 185.9 | 154.3 | 125.8 | 143.5 | 153.7 | 156.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.196) | (1.597) | (0.016) | (0.1) | (0.194) | (0.189) | |
Interest Income | 0.177 | 0.774 | 1.896 | 2.47 | 2.033 | 1.951 | |
Income Tax Expense | 18.52 | 12.96 | (1.614) | 2.864 | 6.729 | 7.17 | |
Net Income | |||||||
Net Income | (14.89) | (114.1) | (15.57) | (12.05) | (0.638) | (2.696) | |
Supplemental | |||||||
EBIT | 8.457 | (95.4) | (13.24) | (4.27) | 11.54 | 9.829 | |
EBITDA | 29.73 | (77.35) | 0.573 | 9.382 | 23.51 | 22.05 | |