

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 224.2 | 233.1 | 233.4 | 140.5 | 130 | 138.8 | |
COGS | 131.5 | 144.1 | 137.7 | 82.12 | 88.5 | 93.03 | |
Gross Profit | 92.73 | 89.03 | 95.69 | 58.41 | 41.51 | 45.77 | |
Operating Expenses & Income | |||||||
Operating Income | 28.87 | 38.62 | 7.08242 | (28.73) | (18.72) | (41.27) | |
Total Operating Expenses | 63.86 | 50.41 | 88.61 | 87.14 | 148.7 | 151.4 | |
R&D Expenses | 26 | 26.96 | 22.29 | 30.96 | 28.89 | 30.04 | |
Selling General & Admin Expenses | 28.56 | 28.61 | 30.35 | 30.17 | 8.147587 | 30.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0385) | (0.0749) | (0.036) | (0.0236) | (0.227729) | (0.295229) | |
Interest Income | 0.640593 | 1.030397 | 2.19186 | 1.472247 | 0.248299 | 0.141125 | |
Income Tax Expense | 2.143302 | 2.931201 | 1.287826 | (2.108073) | - | (3.626668) | |
Net Income | |||||||
Net Income | 26.72 | 35.68 | 5.754196 | (26.59) | (72.88) | (68.33) | |
Supplemental | |||||||
EBIT | 28.9 | 38.69 | 7.078039 | (28.67) | - | - | |
EBITDA | 39.07 | 51.55 | 22 | (12.04) | - | - | |