
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 467.4 | 450.9 | 433.1 | 482 | 563 | 456.5 | |
COGS | 114.2 | 105 | 106.5 | 115.7 | 137.5 | 148 | |
Gross Profit | 353.2 | 345.9 | 326.7 | 366.3 | 425.5 | 307.6 | |
Operating Expenses & Income | |||||||
Operating Income | 72.22 | 22.3 | 12.53 | (1.283) | 55.87 | (29.15) | |
Total Operating Expenses | 280.9 | 323.6 | 314.1 | 367.6 | 369.6 | 361.4 | |
R&D Expenses | 30.74 | 39.76 | 44.38 | 50.27 | 44.54 | 56.97 | |
Selling General & Admin Expenses | 244.7 | 279 | 264.5 | 290.7 | 326.2 | 299.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.236) | (2.009) | (2.19) | (1.544) | (2.281) | (0.651) | |
Interest Income | - | - | - | - | 2.281 | 0.933 | |
Income Tax Expense | (31.12) | 4.75 | 5.447 | (3.668) | 9.938 | (38.38) | |
Net Income | |||||||
Net Income | 94.2 | 15.53 | 4.945 | 0.861 | 37.03 | (90.23) | |
Supplemental | |||||||
EBIT | 70.32 | 22.29 | 12.58 | (1.263) | 46.97 | - | |
EBITDA | 87 | 40.32 | 36.03 | 15.76 | 73.91 | (8.508) | |