
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 253.2 | 228 | 235.6 | 230.5 | 228.4 | 231.2 | |
COGS | 63.7 | 55.09 | 62.68 | 64.4 | 58.16 | 58.2 | |
Gross Profit | 189.5 | 172.9 | 173 | 166.1 | 170.2 | 173 | |
Operating Expenses & Income | |||||||
Operating Income | 1.29 | 23.72 | 32.64 | 30.97 | 37.3 | 30.44 | |
Total Operating Expenses | 188.2 | 149.2 | 140.3 | 135.1 | 132.9 | 142.6 | |
R&D Expenses | 71.87 | 52.24 | 50.38 | 54.94 | 62.07 | 71.44 | |
Selling General & Admin Expenses | 116.3 | 89.98 | 88.43 | 80.68 | 71.21 | 71.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.81) | (11.59) | (13.33) | (12.45) | (6.622) | (3.519) | |
Interest Income | 0.16 | 0.813 | 2.405 | 4.724 | 4.078 | 3.854 | |
Income Tax Expense | 0.324 | 0.455 | 1.083 | (6.178) | 4.671 | 4.45 | |
Net Income | |||||||
Net Income | (29.13) | 0.002 | 21.59 | 30.28 | 31.11 | 26.72 | |
Supplemental | |||||||
EBIT | (15.99) | 12.05 | 36 | 36.55 | 42.4 | 34.69 | |
EBITDA | (4.69) | 21.89 | 47.52 | 48.08 | 53.34 | 45.17 | |