

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 351.6 | 257.5 | 192.9 | 238.5 | 229.8 | 229.8 | |
COGS | 234 | 191.8 | 159.4 | 154 | 144.6 | 144.6 | |
Gross Profit | 117.6 | 65.76 | 33.46 | 84.48 | 85.25 | 85.25 | |
Operating Expenses & Income | |||||||
Operating Income | 24.22 | (14.55) | (40.97) | 4.498 | 11.92 | 11.92 | |
Total Operating Expenses | 327.3 | 272.1 | 233.9 | 234 | 217.9 | 217.9 | |
R&D Expenses | 8.245 | 4.759 | 4.247 | 2.05 | 3.219 | 3.219 | |
Selling General & Admin Expenses | 85.09 | 75.55 | 70.18 | 77.94 | 70.11 | 70.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.213) | (0.363) | (0.413) | (0.932) | (0.534) | (0.534) | |
Interest Income | 0.714 | 0.763 | 1.529 | 1.39 | 2.073 | 2.073 | |
Income Tax Expense | 4.482 | 1.94 | - | - | - | - | |
Net Income | |||||||
Net Income | 16.21 | (6.791) | (31.81) | 8.751 | 17.36 | 17.36 | |
Supplemental | |||||||
EBIT | 23.8 | (12.53) | - | - | - | - | |
EBITDA | 30.26 | 3.882 | - | - | - | - | |