
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 191 | 183.8 | (81.77) | 180 | 200.5 | 184.3 | |
COGS | 79.41 | 83.95 | 76.59 | 102.9 | 107.7 | 94.61 | |
Gross Profit | 111.5 | 99.83 | (158.4) | 77.1 | 92.82 | 89.68 | |
Operating Expenses & Income | |||||||
Operating Income | 68.41 | 38.23 | (156.3) | 26.82 | 26.36 | 24.94 | |
Total Operating Expenses | 43.14 | 61.6 | (2.074416) | 50.29 | 174.2 | 105.7 | |
R&D Expenses | 20.95 | 19.57 | 32.04 | 24.68 | 29.3 | 29.18 | |
Selling General & Admin Expenses | 19.73 | 24.28 | 22.09 | 23.01 | 16.56 | 26.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.005872) | (0.003336) | (0.000679) | (0.0154) | (0.007554) | (0.007004) | |
Interest Income | 9.351667 | 11.93 | 2.612339 | 0.771111 | 0.26452 | 0.205339 | |
Income Tax Expense | 11.73 | 4.576342 | 11.03 | 0.0309 | - | - | |
Net Income | |||||||
Net Income | 67.87 | 33.12 | (167.4) | 26.74 | 36.07 | 27.55 | |
Supplemental | |||||||
EBIT | 79.61 | 37.7 | (156.4) | 26.79 | - | - | |
EBITDA | 84.28 | 47.94 | (145.3) | 38.03 | - | - | |