

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 506.9 | 536.3 | 584.8 | 574.4 | 554.7 | 531.8 | |
COGS | 99.82 | 86.62 | 88.99 | 86.88 | 64.13 | 54.67 | |
Gross Profit | 407.1 | 449.7 | 495.8 | 487.5 | 490.6 | 477.1 | |
Operating Expenses & Income | |||||||
Operating Income | (93.19) | (97.61) | (20.01) | (20.29) | 1.641 | 63.01 | |
Total Operating Expenses | 500.3 | 547.3 | 515.8 | 507.8 | 488.9 | 414.1 | |
R&D Expenses | 366 | 377.3 | 359.2 | 362.1 | 330.2 | 311.5 | |
Selling General & Admin Expenses | 89.1 | 119.7 | 99.48 | 85.63 | 110.8 | 94.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.716) | (1.183) | (1.949) | (1.854) | (1.649) | - | |
Interest Income | 0.325 | 0.39 | 9.688 | 10.88 | 6.614 | - | |
Income Tax Expense | 7.791 | 7.94 | 7 | 5.744 | 9.285 | 8.126 | |
Net Income | |||||||
Net Income | (94.65) | (102.7) | (21.01) | (17.29) | (6.396) | 35.09 | |
Supplemental | |||||||
EBIT | (85.15) | (93.61) | (12.06) | (9.687) | 2.889 | 64.93 | |
EBITDA | (11.47) | (36.94) | 31.56 | 25.87 | 20.88 | 82.4 | |