
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 243.6 | 262.4 | 222.4 | 183 | 183 | 380.5 | |
COGS | 158.2 | 181.8 | 148.7 | 129.6 | 128.1 | 265.7 | |
Gross Profit | 85.41 | 80.67 | 73.73 | 53.33 | 54.88 | 114.9 | |
Operating Expenses & Income | |||||||
Operating Income | 6.908 | (10.44) | (14.42) | (30.03) | (16.96) | (34.35) | |
Total Operating Expenses | 241.7 | 91.11 | 88.15 | 83.36 | 72.14 | 154.7 | |
R&D Expenses | 4.818 | 5.092 | 7.164 | 6.487 | 5.388 | 11.88 | |
Selling General & Admin Expenses | 86.2 | 72.74 | 72.8 | 69.3 | 56.98 | 90.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.036) | (0.039) | (0.143) | (0.188) | (0.172) | (0.352) | |
Interest Income | 0.036 | 0.039 | 3.072 | 0.188 | 0.172 | 0.283 | |
Income Tax Expense | 3.046 | 0.302 | 0.563 | (0.337) | 1.799 | 2.928 | |
Net Income | |||||||
Net Income | 3.826 | 27.88 | (24.23) | (51.26) | (24.19) | (62.25) | |
Supplemental | |||||||
EBIT | 6.908 | 28.22 | (23.52) | (51.4) | (16.96) | (58.13) | |
EBITDA | 19.55 | 41.42 | (4.919) | (33.57) | 0.177 | (23.65) | |