

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 202 | 196.3 | 158.2 | 174.9 | 221.3 | 218.7 | |
COGS | 14.45 | 13.64 | 9.613 | 8.183 | 12.26 | 18.51 | |
Gross Profit | 187.6 | 182.7 | 148.5 | 166.7 | 209.1 | 200.2 | |
Operating Expenses & Income | |||||||
Operating Income | 81.27 | 44.07 | (3.827) | 6.468 | 40.26 | 33.31 | |
Total Operating Expenses | 106.4 | 138.3 | 152.4 | 160.2 | 168.8 | 166.9 | |
R&D Expenses | 63.44 | 83.45 | 99.3 | 103.5 | 95.16 | 95.01 | |
Selling General & Admin Expenses | 15.27 | 19.02 | 18.26 | (2.853) | (2.341) | 16.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.965204) | (2.376) | (2.416) | (2.469) | (2.459) | (1.311219) | |
Interest Income | 0.325267 | 0.875 | 4.103 | 5.665 | 3.109 | 1.629 | |
Income Tax Expense | 1.995557 | (5.566) | (4.76) | (14.14) | (15.33) | (15.31) | |
Net Income | |||||||
Net Income | 81.63 | 49.36 | 1.137 | 26.13 | 74.96 | 56.2 | |
Supplemental | |||||||
EBIT | 86.59 | 46.17 | (1.207) | 14.45 | 40.26 | 35.49 | |
EBITDA | 91.5 | 52.07 | 4.549 | 21.23 | 48.28 | 43.72 | |