
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 289.5 | 226.3 | 223 | 271.2 | 274.4 | 266.3 | |
COGS | 186.2 | 169.4 | 157.5 | 189.4 | 193 | 187.1 | |
Gross Profit | 103.3 | 56.91 | 65.54 | 81.8 | 81.36 | 79.16 | |
Operating Expenses & Income | |||||||
Operating Income | 29.17 | (17) | (6.716737) | 20.73 | 13.84 | 11.4 | |
Total Operating Expenses | 74.1 | 73.91 | 72.25 | 61.08 | 260.5 | 163.4 | |
R&D Expenses | 19.33 | 18.88 | 19.89 | 15.07 | 13.84 | 13.16 | |
Selling General & Admin Expenses | 35.24 | 32.06 | 30.01 | 26.11 | 15.5 | 48.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.219218) | (0.138656) | (0.391592) | (0.108167) | - | - | |
Interest Income | 2.951148 | 2.627703 | 1.087611 | 0.351553 | 0.125095 | 0.0767 | |
Income Tax Expense | 3.595285 | (2.140834) | (1.435969) | 1.759594 | - | 0.806349 | |
Net Income | |||||||
Net Income | 25.95 | (14.63) | (5.506478) | 9.893832 | 21.15 | 18.46 | |
Supplemental | |||||||
EBIT | 29.77 | (16.63) | (6.550855) | 11.77 | - | - | |
EBITDA | 43.37 | (1.584477) | 6.557192 | 23.94 | - | - | |