
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 201.7 | 214.8 | 235.6 | 258.1 | 402.8 | 684.7 | |
COGS | 102.9 | 122.4 | 157.9 | 193.7 | 335.1 | 552.7 | |
Gross Profit | 98.88 | 92.39 | 77.69 | 64.44 | 67.69 | 132.1 | |
Operating Expenses & Income | |||||||
Operating Income | 63.13 | 57.56 | 34.17 | 10.95 | 24.5 | 29.39 | |
Total Operating Expenses | 36.42 | 34.82 | 43.52 | 53.48 | 43.18 | 102.7 | |
R&D Expenses | 6.863 | 5.075279 | 5.478599 | 5.849405 | 1.89 | 6.913677 | |
Selling General & Admin Expenses | 15.9 | 12.44 | 37.93 | 24.02 | 27.46 | 39.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.954) | (7.864563) | (9.533216) | (11.35) | (15.78) | (28.04) | |
Interest Income | 0.05 | 7.942264 | 9.271335 | 12.6 | 17.94 | 24.88 | |
Income Tax Expense | 8.498 | 6.305248 | 4.309225 | (1.754352) | 0.909 | 2.457506 | |
Net Income | |||||||
Net Income | 45.98 | 43.07 | 20.81 | 0.406874 | 5.697 | 3.660162 | |
Supplemental | |||||||
EBIT | 62.73 | 57.48 | 34.44 | 9.816665 | 22.45 | 26.92 | |
EBITDA | 69.48 | 64.67 | 41.9 | 10.79 | 23.48 | 42.86 | |