

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 445.6 | 536.3 | 584.8 | 574.4 | 532.8 | 501.5 | |
COGS | 87.75 | 86.62 | 88.99 | 86.88 | 61.6 | 49.61 | |
Gross Profit | 357.9 | 449.7 | 495.8 | 487.5 | 471.2 | 451.9 | |
Operating Expenses & Income | |||||||
Operating Income | (81.92) | (97.61) | (20.01) | (20.29) | 1.576233 | 35.54 | |
Total Operating Expenses | 439.8 | 547.3 | 515.8 | 507.8 | 469.6 | 416.3 | |
R&D Expenses | 321.8 | 377.3 | 359.2 | 362.1 | 317.1 | 311.5 | |
Selling General & Admin Expenses | 78.33 | 119.7 | 99.48 | 85.63 | 110.8 | 62.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.508536) | (1.183) | (1.948) | (1.854) | (1.583918) | - | |
Interest Income | 0.285707 | 0.39 | 9.688 | 10.88 | 6.614 | - | |
Income Tax Expense | 6.849068 | 7.94 | 7 | 5.744 | 8.918545 | 9.184543 | |
Net Income | |||||||
Net Income | (83.21) | (102.7) | (21.01) | (17.29) | (6.143566) | 31.03 | |
Supplemental | |||||||
EBIT | (74.85) | (93.61) | (12.06) | (9.687) | 2.77498 | 35.67 | |
EBITDA | (10.09) | (36.94) | 31.56 | 25.87 | 20.06 | 52.74 | |