
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 202.2 | 218 | 164.6 | 239.7 | 315.7 | 332.4 | |
COGS | 78.63 | 82.48 | 186.8 | 190.9 | 242.3 | 243.7 | |
Gross Profit | 123.6 | 135.6 | (22.25) | 48.82 | 73.32 | 88.69 | |
Operating Expenses & Income | |||||||
Operating Income | 10.87 | 14.73 | (187.2) | (32.61) | (7.834313) | (48.51) | |
Total Operating Expenses | 112.7 | 120.8 | 164.9 | 81.43 | 323.5 | 315.2 | |
R&D Expenses | 49.76 | 46.44 | 37.31 | 28.81 | 22.18 | 24.63 | |
Selling General & Admin Expenses | 37.58 | 35.11 | 39.05 | 44.6 | 13.9 | 63.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.535527) | (0.626013) | (1.4421) | (3.39927) | (2.597389) | (3.136749) | |
Interest Income | 5.39458 | 2.003005 | 1.259155 | 0.880705 | 0.302629 | 0.184569 | |
Income Tax Expense | 0.233635 | 1.650105 | (28.45) | (7.229287) | - | (9.297855) | |
Net Income | |||||||
Net Income | 11.45 | 12.67 | (156.9) | (26.14) | (44.11) | (32.9) | |
Supplemental | |||||||
EBIT | 13.2 | 15.3 | (185.8) | (29.3) | - | - | |
EBITDA | 17.16 | 20.75 | (178.2) | (20.31) | - | - | |