
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 610.5 | 776.7 | 542.9 | 511.4 | 667.6 | 758.6 | |
COGS | 283.9 | 339.9 | 259.2 | 269.4 | 321.6 | 485.8 | |
Gross Profit | 326.6 | 436.8 | 283.7 | 242 | 346 | 272.8 | |
Operating Expenses & Income | |||||||
Operating Income | 86.92 | 161.6 | 9.602 | (45.81) | 23.19 | 38.71 | |
Total Operating Expenses | 239.7 | 275.2 | 279 | 287.8 | 322.8 | 234.1 | |
R&D Expenses | 148.1 | 137.2 | 146.8 | 166.7 | 8.821262 | 10.74 | |
Selling General & Admin Expenses | 15.53 | 17.42 | 22.36 | 18.03 | 19.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.129) | (1.267) | (3.69) | (12.12) | (11.83) | (4.221731) | |
Interest Income | 0.34 | 5.23 | 7.939 | 11.12 | 10.23 | - | |
Income Tax Expense | 16.09 | 44.82 | 4.447 | (4.685) | (3.74) | (0.387905) | |
Net Income | |||||||
Net Income | 71.17 | 122.3 | 7.65 | (38.5) | 16.39 | 32.11 | |
Supplemental | |||||||
EBIT | 88.39 | 168.4 | 14.4 | (30.81) | 15.9 | 36.06 | |
EBITDA | 117.5 | 212.5 | 58.73 | (0.191) | 56.95 | 74.38 | |