
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 153.9 | 145.3 | 172.2 | 187.3 | 184.5 | 379.5 | |
COGS | 96.98 | 86.3 | 107.2 | 120.2 | 108.8 | 236.9 | |
Gross Profit | 56.95 | 58.97 | 65.01 | 67.1 | 75.7 | 142.6 | |
Operating Expenses & Income | |||||||
Operating Income | (15.99) | (18) | (20.44) | (17.55) | 5.045935 | (10.69) | |
Total Operating Expenses | 72.71 | 76.77 | 85.45 | 84.64 | 70.65 | 153.3 | |
R&D Expenses | - | 1.765929 | 1.456716 | 0.673739 | 2.016425 | 3.701122 | |
Selling General & Admin Expenses | 28.38 | 31.68 | 36.46 | 39.29 | 70.46 | 69.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.976776) | (2.473183) | (2.544252) | (2.636696) | (2.676878) | (4.233248) | |
Interest Income | 2.100989 | 0.520949 | 4.126453 | 2.70811 | 3.354 | 4.542674 | |
Income Tax Expense | (3.826071) | (1.637016) | 2.517882 | (1.873689) | 2.14988 | 6.526827 | |
Net Income | |||||||
Net Income | (14.46) | (14.05) | (29.51) | (55.64) | 1.824524 | (48.3) | |
Supplemental | |||||||
EBIT | (16.78) | (17.04) | (29.29) | (58.68) | 5.045936 | (10.78) | |
EBITDA | (4.903941) | 3.43738 | (5.483145) | (32.22) | 26.97 | 24.26 | |