

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 418.5 | 404.1 | 287.9 | 500.2 | 692.5 | 755.2 | |
COGS | 23.95 | 23.98 | 22.45 | 20.92 | 19.38 | 17.78 | |
Gross Profit | 394.6 | 380.1 | 265.5 | 479.3 | 673.1 | 737.4 | |
Operating Expenses & Income | |||||||
Operating Income | (21.92) | (24.79) | (51.98) | 31.75 | 66.57 | 83.07 | |
Total Operating Expenses | 416.5 | 404.9 | 317.4 | 447.5 | 606.6 | 654.3 | |
R&D Expenses | 35.73 | 31.71 | 27.59 | 29.55 | 31.5 | 34.22 | |
Selling General & Admin Expenses | 24.7 | 28.1 | 26.3 | 30.26 | 34.07 | 36.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.15) | (0.349) | - | - | - | - | |
Interest Income | 0.037 | 0.349 | 1.06 | 2.079 | 3.574 | 3.959 | |
Income Tax Expense | (2.51) | (8.991) | 0.577 | 1.839 | (37.49) | (38.17) | |
Net Income | |||||||
Net Income | (19.43) | (24.42) | (51.29) | 32.17 | 99.31 | 114.5 | |
Supplemental | |||||||
EBIT | (20.86) | (28.92) | (28.56) | 34.01 | 61.82 | 86.96 | |
EBITDA | (15.79) | (23.07) | (22.36) | 39.68 | 65.63 | 90.39 | |