
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 414.7 | 399.3 | 380.9 | 419 | 575.8 | 579.9 | |
COGS | 257 | 260.2 | 238.2 | 268.6 | 328.3 | 321.9 | |
Gross Profit | 157.7 | 139.1 | 142.7 | 150.3 | 247.4 | 258 | |
Operating Expenses & Income | |||||||
Operating Income | 102.9 | 67.87 | 33.42 | (19.41) | 48.3 | 50.76 | |
Total Operating Expenses | 311.8 | 331.5 | 347.5 | 438.4 | 527.5 | 529.1 | |
R&D Expenses | 20.26 | 28.06 | 31.1 | 60.47 | 56.93 | 57.39 | |
Selling General & Admin Expenses | 11.84 | 18.12 | 29.76 | 40.65 | 53.12 | 89.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.084708) | (6.790743) | (9.647956) | (9.56392) | (13.18) | (13.74) | |
Interest Income | 1.660773 | 4.952953 | 12.73 | 16.11 | 15.05 | 13.94 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 78.29 | 85.6 | 63.57 | (0.743966) | (16.22) | (17.54) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 127.7 | 135 | - | - | - | - | |