
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 515.7 | 629.1 | 728.9 | 786.6 | 789.8 | 781 | |
COGS | 236 | 275.3 | 309.6 | 294.6 | 271.4 | 262.7 | |
Gross Profit | 279.6 | 353.8 | 419.3 | 491.9 | 518.4 | 518.2 | |
Operating Expenses & Income | |||||||
Operating Income | (77.91) | (151.2) | (121.9) | (89.33) | (2.578) | (12.19) | |
Total Operating Expenses | 357.5 | 505 | 541.2 | 581.3 | 521 | 530.4 | |
R&D Expenses | 66.11 | 104.6 | 120.3 | 125.4 | 101.5 | 103.3 | |
Selling General & Admin Expenses | 64.41 | 99.06 | 93.9 | 96.2 | 93.02 | 93.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.032) | (1.251) | (0.518) | (0.379) | (0.734) | (0.959) | |
Interest Income | 0.204 | 5.548 | 20.67 | 20.05 | 14.21 | 13.46 | |
Income Tax Expense | 1.183 | 2.286 | 3.653 | 4.35 | 4.53 | 5.646 | |
Net Income | |||||||
Net Income | (80.03) | (153.9) | (107.3) | (85.29) | 3.807 | (7.036) | |
Supplemental | |||||||
EBIT | (78.62) | (150.3) | (103.1) | (89.26) | 8.337 | (0.92) | |
EBITDA | (63.33) | (129.1) | (78.53) | (63.84) | 33.7 | 24.6 | |