

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 287.5 | 321.7 | 233.2 | 276.5 | 342.4 | 618.9 | |
COGS | 110.2 | 131.1 | 111.4 | 140.4 | 163.2 | 303.5 | |
Gross Profit | 177.3 | 190.6 | 121.8 | 136.1 | 179.2 | 315.3 | |
Operating Expenses & Income | |||||||
Operating Income | 76.78 | 74.42 | (5.832) | (18.4) | 42.77 | 24.37 | |
Total Operating Expenses | 100.5 | 116.2 | 127.6 | 154.5 | 136.4 | 291 | |
R&D Expenses | 46.41 | 50.77 | 54.01 | 82.19 | 61.68 | 143.9 | |
Selling General & Admin Expenses | 30.32 | 31.69 | 34.47 | 35.15 | 38.37 | 73.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.503) | (1.688) | (0.102) | (0.202) | (0.169) | (11.26) | |
Interest Income | 0.042 | 0.154 | 0.731 | 0.176 | 0.023 | - | |
Income Tax Expense | 10.49 | 7.393 | (5.061) | 7.557 | 6.049 | 13.61 | |
Net Income | |||||||
Net Income | 65.91 | 63.58 | (6.58) | (28.88) | 20.12 | (8.763) | |
Supplemental | |||||||
EBIT | 77.12 | 71.12 | (10.93) | (16.96) | 42.77 | (2.251) | |
EBITDA | 91.49 | 86.3 | 5.019 | 1.801 | 63.46 | 41.84 | |