
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 297.3 | 335.9 | 338.4 | 330.4 | 271.5 | 253.9 | |
COGS | 188.4 | 239.7 | 254.8 | 256.1 | 214.7 | 196.8 | |
Gross Profit | 108.9 | 96.17 | 83.6 | 74.23 | 56.79 | 57.05 | |
Operating Expenses & Income | |||||||
Operating Income | 54.49 | 5.913279 | 26.02 | 12.35 | (5.986107) | 1.240929 | |
Total Operating Expenses | 54.4 | 90.26 | 57.58 | 61.87 | 277.5 | 153.4 | |
R&D Expenses | 12.27 | 14.19 | 19.11 | 22.01 | 10.83 | 8.789964 | |
Selling General & Admin Expenses | 29.44 | 31.49 | 45.79 | 33.11 | 23.5 | 42.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.279031) | (0.887204) | (5.335616) | (1.972534) | (0.00916) | - | |
Interest Income | 6.413065 | 7.504511 | 15.11 | 17.32 | 9.966817 | 6.389267 | |
Income Tax Expense | 3.441318 | 0.0712 | 0.989879 | (0.78394) | - | (0.101103) | |
Net Income | |||||||
Net Income | 53.42 | (1.138673) | 21.75 | 7.827256 | (4.384751) | (9.468811) | |
Supplemental | |||||||
EBIT | 69.59 | 5.513464 | 30.23 | 14.55 | - | - | |
EBITDA | 88.69 | 21.16 | 47.28 | 31.31 | - | - | |