
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 248.4 | 147.3 | 141.4 | 150.5 | 159.5 | 148.3 | |
COGS | 60.39 | 49.52 | 48.5 | 73.8 | 86.2 | 85.78 | |
Gross Profit | 188 | 97.75 | 92.93 | 76.68 | 73.28 | 62.57 | |
Operating Expenses & Income | |||||||
Operating Income | 93.22 | 36.92 | 33.45 | (1.35) | (20.84) | (30.67) | |
Total Operating Expenses | 92.04 | 77.36 | 67.12 | 151.8 | 180.3 | 179 | |
R&D Expenses | 2.182 | 0.225 | - | - | - | - | |
Selling General & Admin Expenses | 40.52 | 35.27 | 34.86 | 78.03 | 94.12 | 93.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.275) | (0.096) | (0.093) | (0.179) | (0.168) | (0.154) | |
Interest Income | 0.283 | 1.65 | 6.063 | 6.95 | 4.488 | 4.05 | |
Income Tax Expense | - | 0.179 | 0.167 | - | - | - | |
Net Income | |||||||
Net Income | 92.94 | 36.64 | 33.19 | 17.33 | (16.95) | (26.54) | |
Supplemental | |||||||
EBIT | 93.22 | 36.92 | 33.45 | - | - | - | |
EBITDA | 106.8 | 49.09 | 49.87 | - | - | - | |