

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 189.9 | 205.6 | 226.9 | 297.1 | 376.1 | 366.3 | |
COGS | 20.18 | 17.56 | 33.5 | 35.4 | 45.5 | 49.45 | |
Gross Profit | 169.7 | 188.1 | 193.4 | 261.8 | 330.6 | 316.8 | |
Operating Expenses & Income | |||||||
Operating Income | 27.84 | 18.23 | (20.38) | (3.665) | 20.88 | 12.53 | |
Total Operating Expenses | 156.7 | 169.8 | 213.8 | 265.5 | 309.8 | 298 | |
R&D Expenses | 67.18 | 52.53 | 60.14 | 75.97 | 100.4 | 112.7 | |
Selling General & Admin Expenses | 35.3 | 46.02 | 80.68 | 92.08 | 110.8 | 23,538.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.915853) | (5.358) | (5.964) | (9.047076) | (10.72) | (1,657.7) | |
Interest Income | 12.57 | 0.085 | 3.663 | 4.858 | 2.176 | 5.143 | |
Income Tax Expense | 6.76049 | 1.313 | (1.354156) | 3.349 | 10.31 | 6.532347 | |
Net Income | |||||||
Net Income | 16 | 13.67 | (9.756588) | (11.84) | 2.967233 | 9.340841 | |
Supplemental | |||||||
EBIT | 27.84 | 18.23 | (20.38) | 3.074812 | 23.57 | 23.67 | |
EBITDA | 46.56 | 32.61 | (10.2) | 13.65 | 34.78 | 35.65 | |