
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 308.3 | 317.3 | 279.8 | 301.7 | 375.9 | 400.4 | |
COGS | 186.2 | 187.2 | 161.5 | 226.7 | 262.4 | 288.2 | |
Gross Profit | 122.2 | 130.1 | 118.2 | 75 | 113.5 | 112.2 | |
Operating Expenses & Income | |||||||
Operating Income | 42.67 | 36.24 | 23.15 | (54.36) | 12.21 | 27.35 | |
Total Operating Expenses | 79.48 | 93.84 | 95.1 | 129.4 | 363.7 | 287.8 | |
R&D Expenses | 25.98 | 38.63 | 29.6 | 33.84 | 23.73 | 20.6 | |
Selling General & Admin Expenses | 25.31 | 28.45 | 28.82 | 32.6 | 30.62 | 68.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.295816) | (0.903049) | (9.201392) | (9.663873) | (13.01) | (12.92) | |
Interest Income | 3.03756 | 2.272642 | 7.24908 | 5.93285 | 2.96055 | 0.94544 | |
Income Tax Expense | 4.073571 | 1.599473 | (1.033434) | (2.378621) | - | (1.14183) | |
Net Income | |||||||
Net Income | 40.01 | 36.51 | 25.07 | (51.2) | (11.62) | (0.908805) | |
Supplemental | |||||||
EBIT | 47.69 | 38.99 | 32.33 | (44.41) | - | - | |
EBITDA | 49.96 | 49.98 | 43.26 | (33.36) | - | - | |