

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 538.2 | 405.4 | 452.9 | 532.4 | 554 | 501.7 | |
COGS | 1.992 | 1.647 | 1.771 | 1.794 | 13.76 | - | |
Gross Profit | 536.2 | 403.7 | 451.1 | 530.6 | 540.3 | 495.2 | |
Operating Expenses & Income | |||||||
Operating Income | (125.6) | (102.7) | (29.07) | 23.57 | 68.5 | 60.77 | |
Total Operating Expenses | 661.9 | 506.4 | 480.2 | 507 | 471.8 | 434.4 | |
R&D Expenses | 83.8 | 78.81 | 61.03 | 53.52 | 51.83 | 42.33 | |
Selling General & Admin Expenses | 75.7 | 71.81 | 99.36 | 89.77 | 89.56 | 81.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.845) | (7.627) | (10.97) | (11.16) | (10.76) | (13.85) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (20.52) | (17.67) | (2.381) | 9.255 | 18.68 | 15.12 | |
Net Income | |||||||
Net Income | (104.4) | (88.72) | (28.21) | 10.06 | 40.04 | 27.18 | |
Supplemental | |||||||
EBIT | (124) | (98.76) | (19.62) | 30.47 | 69.49 | 54.49 | |
EBITDA | (105.2) | (77.65) | 0.295 | 46.81 | 83.25 | 65.77 | |