
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 406 | 436.6 | 459.6 | 379.1 | 298.1 | 290.6 | |
COGS | 241.2 | 271.5 | 280 | 253.8 | 207.6 | 215.3 | |
Gross Profit | 164.8 | 165.2 | 179.6 | 125.2 | 90.55 | 75.35 | |
Operating Expenses & Income | |||||||
Operating Income | 69.25 | 81.35 | 90.19 | (506.5) | (11.3) | (8.811976) | |
Total Operating Expenses | 95.53 | 83.8 | 89.43 | 631.7 | 309.4 | 188 | |
R&D Expenses | 30.9 | 28.56 | 33.88 | 31.57 | 22.96 | 21.94 | |
Selling General & Admin Expenses | 64.52 | 60.11 | 53.45 | 55.65 | 36.03 | 60.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.25) | (3.749235) | (15.15) | (1.879125) | (1.428992) | (1.411504) | |
Interest Income | 5.646557 | 5.858429 | 5.861386 | 4.098339 | 3.688445 | 2.589454 | |
Income Tax Expense | 11.61 | 12.57 | 11.73 | 4.473204 | - | 0.242155 | |
Net Income | |||||||
Net Income | 63.67 | 70.3 | 77.46 | (512.1) | 9.341515 | (1.320966) | |
Supplemental | |||||||
EBIT | 80.4 | 83.83 | 105.2 | (504.3) | - | - | |
EBITDA | 94.73 | 103.6 | 123 | (484.1) | - | - | |