
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 125.8 | 157.6 | 201.5 | 226.7 | 240.5 | 252.6 | |
COGS | 49.59 | 52.83 | 60.95 | 59.42 | 54.18 | 53.01 | |
Gross Profit | 76.18 | 104.8 | 140.6 | 167.3 | 186.3 | 199.6 | |
Operating Expenses & Income | |||||||
Operating Income | (65.93) | (49.92) | (14.6) | 10.1 | 18.11 | 31.3 | |
Total Operating Expenses | 142.1 | 154.7 | 155.2 | 157.2 | 168.2 | 168.3 | |
R&D Expenses | 45.19 | 57.2 | 60.12 | 53.62 | 63.89 | 68.59 | |
Selling General & Admin Expenses | 31.89 | 28.35 | 33.67 | 34.43 | 34 | 32.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.79) | (0.733) | (0.578) | (1.43) | - | - | |
Interest Income | 0.264 | 2.252 | 23.76 | 14.17 | 3.659 | 2.772 | |
Income Tax Expense | (9.472) | (4.025) | 3.107 | (2.332) | 2.453 | 2.389999 | |
Net Income | |||||||
Net Income | (60.51) | (52.42) | (13.69) | 12 | 20.01 | 30.26 | |
Supplemental | |||||||
EBIT | (69.2) | (55.71) | (10.01) | 10.03 | 22.48 | 30.98 | |
EBITDA | (65.12) | (51.09) | (4.991) | 14.4 | 25.75 | 34.44 | |