
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 353 | 425.8 | 328.2 | 371.3 | 450.1 | 533.1 | |
COGS | 185.7 | 225.6 | 175.5 | 196.9 | 249.9 | 284.8 | |
Gross Profit | 167.3 | 200.3 | 152.7 | 174.4 | 200.2 | 248.3 | |
Operating Expenses & Income | |||||||
Operating Income | (18.6) | (24.75) | 6.37 | 7.397 | (2.35) | 22.08 | |
Total Operating Expenses | 371.6 | 450.6 | 321.8 | 363.9 | 452.4 | 511 | |
R&D Expenses | 18.4 | 21.4 | 17.55 | 23.3 | 28.98 | 35.48 | |
Selling General & Admin Expenses | 107.8 | 128.5 | 83.69 | 99.35 | 124.1 | 138 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.244886) | (9.573215) | (12.49) | (9.223) | (10.42) | (11.06) | |
Interest Income | 10.7 | 15.42 | 12.57 | 10.41 | 6.206 | 5.098 | |
Income Tax Expense | (13.03) | (20.41) | - | - | - | - | |
Net Income | |||||||
Net Income | 22.72 | (43.36) | (16.84) | 4.332 | (5.374) | 6.04 | |
Supplemental | |||||||
EBIT | (18.6) | (24.75) | - | - | - | - | |
EBITDA | 84.4 | 36.64 | - | - | - | - | |