
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 232.5 | 358.9 | 319.7 | 325.3 | 336.7 | |
COGS | 143 | 204 | 158.5 | 154.2 | 180.9 | |
Gross Profit | 89.56 | 154.9 | 161.3 | 171.1 | 155.8 | |
Operating Expenses & Income | ||||||
Operating Income | (8.918) | 17.64 | 24.63 | 26.8 | 10.02 | |
Total Operating Expenses | 98.48 | 137.3 | 136.6 | 144.3 | 326.7 | |
R&D Expenses | 40.24 | 47.07 | 49.15 | 51.98 | 54.18 | |
Selling General & Admin Expenses | 12.54 | 15.54 | 15.49 | 16.89 | 91.59 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.02) | (1.423) | (1.335) | (0.884) | (0.918) | |
Interest Income | 0.198 | 0.724 | 2.63 | 3.333 | 2.47 | |
Income Tax Expense | (4.281) | 6.343 | 3.989 | 10.52 | - | |
Net Income | ||||||
Net Income | (4.629) | 44.89 | 23.71 | 42.71 | 15.36 | |
Supplemental | ||||||
EBIT | (7.89) | 52.66 | 29.04 | 54.11 | - | |
EBITDA | 0.053 | 61.34 | 37.75 | 63.27 | - | |