
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 209.6 | 191.5 | 185.9 | 185.4 | 139.1 | 520.5 | |
COGS | 112.2 | 108.9 | 104.8 | 103.5 | 88.47 | 318.1 | |
Gross Profit | 97.42 | 82.56 | 81.07 | 81.86 | 50.64 | 202.5 | |
Operating Expenses & Income | |||||||
Operating Income | (51.21) | (69.68) | (40.88) | (23.23) | (55.4) | (97.3) | |
Total Operating Expenses | 148.6 | 152.2 | 127.1 | 105.1 | 106 | 299.8 | |
R&D Expenses | 17.22 | 17.43 | 16.84 | 12.48 | 16.91 | 48.23 | |
Selling General & Admin Expenses | 108.2 | 86.44 | 57.93 | 45.96 | 35.09 | 61.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.183) | (7.732) | (3.67) | (0.779) | (0.592) | (12.12) | |
Interest Income | 7.228 | 7.732 | 3.076 | 0.779 | 0.592 | 0.962 | |
Income Tax Expense | 23.53 | 1.169 | (0.104) | 1.919 | 0.097 | (4.334) | |
Net Income | |||||||
Net Income | 2.359 | (123.3) | 7.468 | (46.35) | (46.68) | (128.9) | |
Supplemental | |||||||
EBIT | 19.39 | (163.2) | 9.674 | (23.23) | (55.4) | (97.3) | |
EBITDA | 45.58 | (132) | 27.56 | (12.7) | (48.31) | (55.98) | |