
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 477.4 | 396 | 222.2 | 236.7 | 189 | 188.3 | |
COGS | 294.4 | 263 | 162 | 156.1 | 133.3 | 137.3 | |
Gross Profit | 183 | 132.9 | 60.25 | 80.61 | 55.68 | 50.96 | |
Operating Expenses & Income | |||||||
Operating Income | 109.1 | 45.9 | (14.48) | 17.18 | (5.995) | (4.804) | |
Total Operating Expenses | 73.94 | 87.04 | 74.73 | 63.44 | 61.68 | 55.77 | |
R&D Expenses | 6.935 | 6.341 | 3.331 | 3.761 | 3.158 | 3.183 | |
Selling General & Admin Expenses | 59.77 | 75.07 | 53.71 | 54.4 | 54.67 | 50.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.057) | (0.047) | (0.121) | (0.34) | (0.377) | (0.419) | |
Interest Income | 2.871 | 5.216 | 12.97 | 15.39 | 12.39 | 11.98 | |
Income Tax Expense | 22.22 | 13.13 | 9.275 | 9.042 | 15.88 | 16.51 | |
Net Income | |||||||
Net Income | 81.17 | 56.58 | 14.97 | 35.84 | 36.38 | 33.37 | |
Supplemental | |||||||
EBIT | 109.8 | 69.16 | 22.52 | 46.12 | 45.55 | (12.65) | |
EBITDA | 136.2 | 94.71 | 46.68 | 69.1 | 68.77 | 10.32 | |