
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 242.5 | 317.7 | 332.8 | 537.1 | 485.4 | 487.7 | |
COGS | 158.7 | 201.2 | 215.1 | 363.7 | 335.1 | 346.9 | |
Gross Profit | 83.77 | 116.5 | 117.6 | 173.3 | 150.3 | 140.7 | |
Operating Expenses & Income | |||||||
Operating Income | (1.226) | (14.39) | (66.48) | 33.22 | 0.696 | (7.324) | |
Total Operating Expenses | 243.7 | 332.1 | 399.2 | 503.8 | 484.7 | 495 | |
R&D Expenses | 3.608 | 8.935 | 9.324 | 6.548 | 6.739 | 6.882 | |
Selling General & Admin Expenses | 81.39 | 122 | 174.8 | 133.6 | 142.9 | 141.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.061) | (0.113) | (0.348) | (0.641) | (0.277) | (0.593) | |
Interest Income | 0.48 | 1.205 | 1.822 | 2.17 | 5.005 | 5.912 | |
Income Tax Expense | 0.191 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5.34 | (5.47) | 144.1 | 211.4 | 50.26 | 55.2 | |
Supplemental | |||||||
EBIT | (0.93) | - | - | - | - | - | |
EBITDA | 18.79 | 12.3 | - | - | - | - | |