
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 253.6 | 265.4 | 373 | 307.5 | 314.7 | 288 | |
COGS | 139.2 | 145 | 208.3 | 199.6 | 203.6 | 192.2 | |
Gross Profit | 114.4 | 120.4 | 164.7 | 107.9 | 111.1 | 95.8 | |
Operating Expenses & Income | |||||||
Operating Income | 34.92 | 16.02 | 44.54 | (27.92) | 3.05441 | (5.939876) | |
Total Operating Expenses | 79.46 | 104.4 | 120.2 | 135.8 | 311.7 | 195.3 | |
R&D Expenses | 15.16 | 16.62 | 16.29 | 21.81 | 20.28 | 18.95 | |
Selling General & Admin Expenses | 34.91 | 44.7 | 51.27 | 52.74 | 28.1 | 75.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.232316) | (0.553426) | (0.375601) | (0.249384) | (0.677915) | - | |
Interest Income | 1.07577 | 2.196753 | 1.554797 | 1.01912 | 0.881816 | - | |
Income Tax Expense | 7.845159 | 2.362853 | 8.868786 | (3.922973) | - | (0.450189) | |
Net Income | |||||||
Net Income | 26.44 | 15.13 | 38.63 | (22.19) | (0.6779) | (10.18) | |
Supplemental | |||||||
EBIT | 35.07 | 16.41 | 45.39 | (27.22) | - | - | |
EBITDA | 43.3 | 26.68 | 58.11 | (14.01) | - | - | |