
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 161.1 | 150.1 | 141.3 | 142.7 | 139 | 287.5 | |
COGS | 41.5 | 36.05 | 30.53 | 62.02 | 54.68 | 117.5 | |
Gross Profit | 119.6 | 114.1 | 110.7 | 80.67 | 84.35 | 170 | |
Operating Expenses & Income | |||||||
Operating Income | 23.84 | (0.0609) | 27.65 | (14.61) | (3.076) | 4.416226 | |
Total Operating Expenses | 95.8 | 114.1 | 83.09 | 95.28 | 87.43 | 165.5 | |
R&D Expenses | 14.52 | 15.82 | 10.04 | 11.15 | 10.79 | 18.63 | |
Selling General & Admin Expenses | 39.04 | 27.34 | 23.58 | 22.43 | 29.76 | 49.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.68562) | (0.837933) | (0.205504) | (0.216123) | (0.147) | (0.18137) | |
Interest Income | 0.181416 | 0.837933 | 0.205504 | 0.216123 | 0.147 | 0.242846 | |
Income Tax Expense | 9.749045 | (0.772594) | 1.012063 | 1.029871 | 0.302 | 4.785417 | |
Net Income | |||||||
Net Income | 33.52 | 14.48 | 38.99 | 2.529574 | (3.457) | 10.63 | |
Supplemental | |||||||
EBIT | 43.8 | 13.34 | 38.87 | (14.67) | (8.821) | (7.780034) | |
EBITDA | 49.66 | 17.13 | 42.26 | (12.28) | (5.918) | (2.920975) | |