
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 500 | 386.2 | 357.9 | 276.7 | 233.3 | 245.3 | |
COGS | 393.1 | 315.4 | 288.4 | 191.9 | 168 | 171.9 | |
Gross Profit | 106.9 | 70.77 | 69.5 | 84.79 | 65.3 | 73.38 | |
Operating Expenses & Income | |||||||
Operating Income | 4.052 | (20.02) | (15.87) | (6.306) | (16.81) | (8.645) | |
Total Operating Expenses | 108.2 | 101.1 | 93.75 | 283 | 250.2 | 253.9 | |
R&D Expenses | 10.29 | 9.12 | 8.394 | 8.355 | 7.954 | 7.911 | |
Selling General & Admin Expenses | 63.99 | 63.33 | 59.21 | 82.73 | 74.03 | 73.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.097) | (0.112) | (0.076) | (0.054) | (0.111) | (0.1) | |
Interest Income | 2.893 | 4.452 | 9.335 | 12.18 | 10.05 | 9.665 | |
Income Tax Expense | 3.506 | (0.204) | (3.954) | - | - | - | |
Net Income | |||||||
Net Income | 0.449 | (19.93) | (11.99) | 13.2 | (10.23) | (4.064) | |
Supplemental | |||||||
EBIT | 4.052 | (20.02) | (15.87) | - | - | - | |
EBITDA | 99.51 | 78.52 | 70.47 | - | - | - | |