
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 437.1 | 235.8 | 161.1 | 194.3 | 164.2 | 157.3 | |
COGS | 279.1 | 163.7 | 116.1 | 138.5 | 110 | 105.2 | |
Gross Profit | 158.1 | 72.08 | 44.99 | 55.73 | 54.18 | 52.08 | |
Operating Expenses & Income | |||||||
Operating Income | 71.06 | 2.933 | (31.02) | (16.8) | (19.56) | (23.11) | |
Total Operating Expenses | 86.62 | 75.5 | 79.92 | 211.1 | 183.7 | 180.4 | |
R&D Expenses | 32.8 | 30.17 | 32.34 | 29.04 | 27.35 | 27.14 | |
Selling General & Admin Expenses | 34.04 | 28.1 | 28.59 | 43.49 | 46.38 | 48.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.034) | (0.024) | (0.009) | (0.005) | (0.005) | (0.005) | |
Interest Income | 1.352 | 2.124 | 4.554 | 6.783 | 7.548 | 7.691 | |
Income Tax Expense | 24.08 | 4.727 | (2.069) | - | - | - | |
Net Income | |||||||
Net Income | 48.27 | (1.818) | (28.96) | (2.665) | (12.92) | (14.12) | |
Supplemental | |||||||
EBIT | 71.06 | 2.933 | (31.02) | - | - | - | |
EBITDA | 77.98 | 11.2 | (21.83) | - | - | - | |