
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 220.2 | 236.3 | 134.7 | 142.8 | 116 | 117.9 | |
COGS | 48 | 50.55 | 46.97 | 42.62 | 23.42 | 24.32 | |
Gross Profit | 172.2 | 185.7 | 87.73 | 100.2 | 92.59 | 93.55 | |
Operating Expenses & Income | |||||||
Operating Income | 17.32 | 17.62 | (44.83) | (37.13) | (12.53) | (8.338) | |
Total Operating Expenses | 152.5 | 168.5 | 131.9 | 137.3 | 105.1 | 101.9 | |
R&D Expenses | 41.89 | 46.6 | 39.14 | 47.25 | 40.09 | 34.91 | |
Selling General & Admin Expenses | 17.12 | 24.98 | 20.34 | 17.88 | 14.05 | 28.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.864) | (1.049) | (1.064) | (0.833) | (1.196) | (1.919) | |
Interest Income | 2.909 | 0.011 | 1.176 | 1.474 | 0.062 | 1.828 | |
Income Tax Expense | 3.581 | 4.726 | (5.961) | (3.655) | (1.125) | (2.491) | |
Net Income | |||||||
Net Income | 12.88 | 12.69 | (38.21) | (40.03) | (37.98) | (31.34) | |
Supplemental | |||||||
EBIT | 17.67 | (29.37) | (43.11) | (42.72) | (9.385) | (10.45) | |
EBITDA | 33.69 | (15.93) | (30.5) | (30.09) | 31.24 | 12.92 | |