Revenue by Geography

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	389.34M	383.50M	397.82M
South Korea Revenue Growth	1.52%	-3.60%	23.35%
China Revenue	210.76M	238.21M	229.44M
China Revenue Growth	-11.52%	3.82%	-0.13%
Japan Revenue	2.78M	2.82M	3.61M
Japan Revenue Growth	-1.49%	-21.92%	-48.23%
Other Non-U.S. Locations Revenue	1.50M	1.66M	2.46M
Other Non-U.S. Locations Revenue Growth	-9.72%	-32.53%	-44.32%
Total Non-U.S. Locations Revenue	604.37M	626.18M	633.33M
Total Non-U.S. Locations Revenue Growth	-3.48%	-1.13%	12.37%
United States Revenue	22.18M	24.43M	14.36M
United States Revenue Growth	-9.21%	70.14%	12.08%
Revenue (Total)	626.55M	650.61M	647.68M
Revenue (Total) Growth	-3.70%	0.45%	12.36%

Revenue

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	350.57M	352.97M	365.42M
Material Sales Growth	-0.68%	-3.41%	13.47%
Royalty and License Fees Revenue	255.78M	275.13M	266.82M
Royalty and License Fees Revenue Growth	-7.04%	3.12%	11.93%
Contract Research Services Revenue	20.20M	22.50M	15.45M
Contract Research Services Revenue Growth	-10.22%	45.70%	-3.54%
Revenue (Total)	626.55M	650.61M	647.68M
Revenue (Total) Growth	-3.70%	0.45%	12.36%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	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 '25 Dec 31, 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
United States Income Before Taxes	95.42M	72.82M
United States Income Before Taxes Growth	31.03%	1.83%
Non-U.S. Income Before Taxes	199.37M	199.31M
Non-U.S. Income Before Taxes Growth	0.03%	14.77%