
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 162.1 | 241.6 | 183.7 | 133.8 | 152.9 | 286.4 | |
COGS | 86.07 | 121.6 | 116.7 | 94.71 | 108 | 202.4 | |
Gross Profit | 76.03 | 120 | 66.98 | 39.07 | 44.94 | 83.98 | |
Operating Expenses & Income | |||||||
Operating Income | 50.35 | 83.38 | 21.47 | (8.817803) | 8.738 | 0.0381 | |
Total Operating Expenses | 25.68 | 36.61 | 45.51 | 47.89 | 36.2 | 83.94 | |
R&D Expenses | 6.633927 | 10.17 | 15.59 | 10.24 | 10.58 | 20.78 | |
Selling General & Admin Expenses | 16.13 | 22.79 | 23.12 | 28.41 | 20.68 | 48.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.681534) | (0.543023) | (1.505819) | (4.229426) | (2.75) | (3.864804) | |
Interest Income | 0.637406 | 0.428238 | 0.420102 | 3.870474 | 2.419 | 6.275711 | |
Income Tax Expense | 6.140346 | 13.21 | 2.506061 | (0.941543) | 1.414 | 0.490842 | |
Net Income | |||||||
Net Income | 43.58 | 69.74 | 19.38 | (11.75) | 4.905 | (6.696602) | |
Supplemental | |||||||
EBIT | 50.4 | 87.56 | 23.4 | (12.3) | 6.993 | (5.191344) | |
EBITDA | 60.96 | 103.8 | 42.68 | 5.297823 | 29.49 | 34.8 | |