

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 506.9 | 536.3 | 584.8 | 574.4 | 554.5 | 521.3 | |
COGS | 99.82 | 86.62 | 88.99 | 86.88 | 64.11 | 51.94 | |
Gross Profit | 407.1 | 449.7 | 495.8 | 487.5 | 490.4 | 469.4 | |
Operating Expenses & Income | |||||||
Operating Income | (93.19) | (97.61) | (20.01) | (20.29) | 1.640384 | 60.51 | |
Total Operating Expenses | 500.3 | 547.3 | 515.8 | 507.8 | 488.7 | 408.9 | |
R&D Expenses | 366 | 377.3 | 359.2 | 362.1 | 330 | 311 | |
Selling General & Admin Expenses | 89.1 | 119.7 | 99.48 | 85.63 | 110.8 | 72.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.716) | (1.183) | (1.948) | (1.854) | (1.648381) | - | |
Interest Income | 0.325 | 0.39 | 9.688 | 10.88 | 6.614 | - | |
Income Tax Expense | 7.791 | 7.94 | 7 | 5.744 | 9.281522 | 9.173735 | |
Net Income | |||||||
Net Income | (94.65) | (102.7) | (21.01) | (17.29) | (6.393603) | 31.04 | |
Supplemental | |||||||
EBIT | (85.15) | (93.61) | (12.06) | (9.687) | 2.887918 | 60.62 | |
EBITDA | (11.47) | (36.94) | 31.56 | 25.87 | 20.87 | 77.64 | |