
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 217.6 | 248 | 278 | 275.4 | 226.1 | 247.8 | |
COGS | 136.6 | 181.4 | 201.3 | 211.5 | 186.6 | 206.8 | |
Gross Profit | 80.97 | 66.59 | 76.79 | 63.84 | 39.56 | 41.08 | |
Operating Expenses & Income | |||||||
Operating Income | 59.03 | 37.29 | 170.7 | 33.52 | (4.176915) | (9.237809) | |
Total Operating Expenses | 21.94 | 29.29 | (93.95) | 30.32 | 230.3 | 157.8 | |
R&D Expenses | 10.03 | 12.83 | 14.73 | 15.69 | 13.8 | 13 | |
Selling General & Admin Expenses | 15.88 | 20.69 | 23.2 | 24.63 | 9.104815 | 34.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.646178) | (0.985479) | (1.118963) | (0.8877) | (0.636983) | (0.593923) | |
Interest Income | 2.920094 | 1.779195 | 1.335359 | 3.177602 | 3.21064 | 2.318374 | |
Income Tax Expense | 7.305606 | 3.114782 | 25.36 | 3.7046 | - | (0.755061) | |
Net Income | |||||||
Net Income | 51.73 | 34.44 | 146 | 31.64 | 2.125349 | 0.87671 | |
Supplemental | |||||||
EBIT | 59.68 | 38.54 | 171.7 | 34.47 | - | - | |
EBITDA | 73.52 | 59.98 | 196.8 | 63.43 | - | - | |