

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 268.7 | 254.4 | 192.6 | 198.8 | 216.1 | 215.7 | |
COGS | 25.63 | 24.28 | 17.57 | 11.31 | 13.04 | 15.49 | |
Gross Profit | 243.1 | 230.1 | 192.6 | 187.5 | 203.1 | 200.2 | |
Operating Expenses & Income | |||||||
Operating Income | 42.16 | 6.329 | (13.95) | (40.66) | (151.2) | (185.7) | |
Total Operating Expenses | 200.9 | 223.8 | 206.6 | 228.1 | 354.2 | 385.9 | |
R&D Expenses | 75.36 | 85.77 | 76.82 | 74.43 | 109.3 | 117 | |
Selling General & Admin Expenses | 117.3 | 133.9 | 122.1 | 144.5 | 238 | 263.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.199) | (4.971) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 9.212 | 5.025 | 3.83 | (4.021) | 81.83 | 97.65 | |
Net Income | |||||||
Net Income | 33.15 | 6.275 | 2.509 | (18.9) | (220.5) | (274.9) | |
Supplemental | |||||||
EBIT | 42.36 | 11.3 | (13.95) | (22.92) | (138.6) | (180.1) | |
EBITDA | 45.2 | 14.03 | (13.95) | (14.79) | (126.7) | (164.9) | |