
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 326 | 165.1 | 171.1 | 155.8 | 153.3 | 152.4 | |
COGS | 149.5 | 88.91 | 86.15 | 62.27 | 53.35 | 55.09 | |
Gross Profit | 176.5 | 76.14 | 84.95 | 93.49 | 99.94 | 97.31 | |
Operating Expenses & Income | |||||||
Operating Income | 111.4 | 239.6 | (64.66) | (48.29) | (21.94) | (21.56) | |
Total Operating Expenses | 203.1 | 179.4 | 149.6 | 141.8 | 121.9 | 118.9 | |
R&D Expenses | 6.071 | 4.529 | 4.34 | 3.034 | 2.229 | 2.173 | |
Selling General & Admin Expenses | 139 | 114.6 | 85.89 | 105.4 | 89.69 | 85.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.74) | (27.82) | (41.09) | (46.14) | (52.19) | (52.22) | |
Interest Income | 5.804 | 0.146 | 1.956 | 7.154 | 8.528 | 8.974 | |
Income Tax Expense | 4.37 | 27.82 | 192.1 | - | 9.474 | 9.63 | |
Net Income | |||||||
Net Income | 84.25 | 211.8 | 86.35 | (21.01) | 335.7 | 334.8 | |
Supplemental | |||||||
EBIT | 111.4 | 239.6 | 127.4 | 25.13 | 397.4 | 166.5 | |
EBITDA | 127 | 254.5 | 142 | 36.05 | 407.7 | 176.5 | |