
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 198.9 | 205.6 | 245.3 | 297.2 | 376.1 | 366.4 | |
COGS | 21.14 | 17.56 | 25.21 | 35.4 | 45.5 | 49.36 | |
Gross Profit | 177.7 | 188.1 | 220.1 | 261.8 | 330.6 | 317.1 | |
Operating Expenses & Income | |||||||
Operating Income | 19.01 | 9.86 | (22.29) | (3.665) | 20.88 | 12.35 | |
Total Operating Expenses | 158.7 | 178.2 | 242.4 | 265.5 | 309.8 | 304.7 | |
R&D Expenses | 70.37 | 52.53 | 68.91 | 83.15 | 100.4 | 113.3 | |
Selling General & Admin Expenses | 52.58 | 62.44 | 80.68 | 92.08 | 110.8 | 67.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.001018) | (5.358) | (5.964) | (9.047076) | (10.72) | (14.72) | |
Interest Income | 12.57 | 0.085 | 3.663 | 4.858 | 2.176 | 5.143 | |
Income Tax Expense | 7.082 | 1.313 | (1.464) | 3.349 | 10.31 | 6.569 | |
Net Income | |||||||
Net Income | 16 | 13.67 | (10.55) | (11.84) | 2.851 | 9.273 | |
Supplemental | |||||||
EBIT | 29.17 | 20.34 | (6.048) | 0.245 | 23.57 | 30.56 | |
EBITDA | 48.78 | 33.53 | 9.877 | 16.32 | 34.78 | 42.65 | |