Revenue by Geography

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
South Korea Revenue	369.05M	397.82M	322.51M
South Korea Revenue Growth	-7.23%	23.35%	-10.57%
China Revenue	244.54M	229.44M	229.73M
China Revenue Growth	6.58%	-0.13%	-0.37%
Japan Revenue	3.09M	3.61M	6.97M
Japan Revenue Growth	-14.30%	-48.23%	24.95%
Other Non-U.S. Locations Revenue	754.00K	2.46M	4.41M
Other Non-U.S. Locations Revenue Growth	-69.30%	-44.32%	15.20%
Total Non-U.S. Locations Revenue	617.44M	633.33M	563.62M
Total Non-U.S. Locations Revenue Growth	-2.51%	12.37%	-6.16%
United States Revenue	22.54M	14.36M	12.81M
United States Revenue Growth	56.99%	12.08%	-19.88%
Revenue (Total)	639.98M	647.68M	576.43M
Revenue (Total) Growth	-1.19%	12.36%	-6.52%

Revenue

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Material Sales	350.70M	365.42M	322.03M
Material Sales Growth	-4.03%	13.47%	-2.73%
Royalty and License Fees Revenue	266.96M	266.82M	238.39M
Royalty and License Fees Revenue Growth	0.05%	11.93%	-10.75%
Contract Research Services Revenue	22.31M	15.45M	16.01M
Contract Research Services Revenue Growth	44.44%	-3.54%	-13.09%
Revenue (Total)	639.98M	647.68M	576.43M
Revenue (Total) Growth	-1.19%	12.36%	-6.52%

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
United States Income Before Taxes	72.82M	71.51M
United States Income Before Taxes Growth	1.83%	-7.37%
Non-U.S. Income Before Taxes	199.31M	173.66M
Non-U.S. Income Before Taxes Growth	14.77%	-9.09%

Updated Sep 30, 2025. Data Source: Fiscal.ai.