
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 148.3 | 142.9 | 143.4 | 126.3 | 807 | 273.9 | |
COGS | 44.58 | 42.67 | 41.81 | 38.64 | 259.4 | 90.11 | |
Gross Profit | 103.7 | 100.2 | 101.6 | 87.7 | 547.6 | 183.8 | |
Operating Expenses & Income | |||||||
Operating Income | (8.513363) | 16.17 | 22.52 | 9.851769 | 66.76 | 12.6 | |
Total Operating Expenses | 112.2 | 84.02 | 79.07 | 77.85 | 480.9 | 171.2 | |
R&D Expenses | 65.18 | 45.44 | 36.27 | 33.94 | 208.4 | 68.21 | |
Selling General & Admin Expenses | 15.29 | 15.83 | 14.7 | 13.6 | 91.44 | 30.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.683244) | (3.071638) | - | - | - | - | |
Interest Income | 1.481772 | 1.766445 | 4.020057 | - | - | - | |
Income Tax Expense | (0.0228) | 3.327197 | 3.051592 | 1.645615 | 6.387 | 0.922726 | |
Net Income | |||||||
Net Income | (5.814566) | 15.92 | 25.48 | 13.51 | 95.4 | 23.55 | |
Supplemental | |||||||
EBIT | (8.513363) | 16.17 | 28.53 | 15.15 | 101.8 | - | |
EBITDA | (7.506159) | 17.74 | 30.18 | 17.02 | 109.5 | 22.63 | |