
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 323 | 231.6 | 211.8 | 247 | 337.5 | 374.6 | |
COGS | 181.2 | 136.6 | 150.4 | 185.7 | 205.8 | 232.5 | |
Gross Profit | 141.8 | 94.99 | 61.37 | 61.38 | 131.7 | 142.2 | |
Operating Expenses & Income | |||||||
Operating Income | 43.24 | (38.7) | (46.07) | (30.08) | 44.54 | 38.6 | |
Total Operating Expenses | 98.59 | 134.9 | 107.4 | 91.47 | 87.17 | 103.6 | |
R&D Expenses | 2.098 | 23.06 | 19.94 | - | 19.91 | - | |
Selling General & Admin Expenses | 76.35 | 97.23 | 97.31 | 90.97 | 80.76 | 63.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.64) | (7.081) | (24.36) | (27.4) | (22.42) | (20.59) | |
Interest Income | 5.492 | 3.59 | 2.506 | 30.98 | 21.85 | 10.95 | |
Income Tax Expense | 8.134 | (0.549) | 0.231 | 0.186 | 4.549 | 4.3235 | |
Net Income | |||||||
Net Income | 38.28 | (24.74) | (62.51) | (29.72) | 19.2 | 18.22 | |
Supplemental | |||||||
EBIT | 54.19 | (18.49) | (46.4) | (33.46) | 37 | - | |
EBITDA | 71.71 | 0.492 | 10.44 | 10.12 | 78.73 | 51.45 | |