
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 634 | 538.6 | 436.1 | 386.5 | 361.9 | 363.8 | |
COGS | 53.93 | 70.1 | 72.72 | 66.32 | 61.63 | 62.73 | |
Gross Profit | 580.1 | 468.5 | 363.4 | 320.1 | 300.3 | 301.1 | |
Operating Expenses & Income | |||||||
Operating Income | 166.2 | 72.69 | 3.517848 | 76.26 | 87.01 | 71.13 | |
Total Operating Expenses | 410.1 | 372 | 359.8 | 243.9 | 213.3 | 230 | |
R&D Expenses | 5.615894 | 10.59 | 11.44 | 9.53291 | - | 7.469402 | |
Selling General & Admin Expenses | 62.71 | 305.1 | 31.4 | 26.2 | 6.433647 | 47.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.652789) | (5.953645) | (6.16795) | (3.130817) | (1.569781) | (3.116428) | |
Interest Income | 0.0451 | 8.344175 | 4.693365 | 3.248833 | 3.67678 | 3.298013 | |
Income Tax Expense | 20.72 | 11.1 | 1.84043 | 7.024921 | 8.653763 | 8.133127 | |
Net Income | |||||||
Net Income | 141.3 | 51.6 | 15.21 | 67.08 | 76.96 | 63.09 | |
Supplemental | |||||||
EBIT | 164.6 | 65.81 | 23.22 | 77.3 | 87.01 | 70.52 | |
EBITDA | 172.6 | 82.29 | 43.43 | 94.06 | 99.8 | 83.31 | |