
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 225.2 | 227.4 | 227.4 | 270.4 | 304.6 | 294.3 | |
COGS | 111.9 | 132.7 | 114.9 | 172 | 160 | 162.5 | |
Gross Profit | 113.3 | 94.65 | 112.5 | 98.39 | 144.6 | 131.8 | |
Operating Expenses & Income | |||||||
Operating Income | 16.79 | 0.031 | 5.029 | (4.297) | 14.49 | (3.03) | |
Total Operating Expenses | 208.4 | 227.3 | 222.3 | 274.7 | 290.1 | 297.3 | |
R&D Expenses | 34.89 | 33.09 | 32.36 | 37.48 | 28.66 | 31.88 | |
Selling General & Admin Expenses | 61.67 | 61.53 | 75.1 | 65.21 | 101.4 | 102.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.588) | (0.319) | (0.565) | (1.428) | (3.399) | (4.073) | |
Interest Income | 2.533 | 2.006 | 3.505 | 4.347 | 2.889 | 2.975 | |
Income Tax Expense | 3.466 | 3.222 | - | - | - | - | |
Net Income | |||||||
Net Income | 47.98 | 17.24 | 74.87 | 68.88 | (1.908) | (17.57) | |
Supplemental | |||||||
EBIT | 16.79 | 0.031 | - | - | - | - | |
EBITDA | 68 | 36.96 | - | - | - | - | |