
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 252.5 | 176.5 | 154.6 | 167.5 | 329.8 | 384.7 | |
COGS | 161.4 | 125.1 | 104.1 | 115.4 | 242.3 | 288.2 | |
Gross Profit | 91.08 | 51.4 | 50.55 | 52.16 | 87.5 | 96.51 | |
Operating Expenses & Income | |||||||
Operating Income | 37.34 | (3.512908) | 1.347925 | (14.75) | 19.62 | 23.15 | |
Total Operating Expenses | 53.75 | 54.91 | 49.2 | 66.9 | 310.2 | 262 | |
R&D Expenses | 13.06 | 10.47 | 10 | 10.67 | 13.48 | 15.19 | |
Selling General & Admin Expenses | 20.71 | 23.21 | 29.28 | 26.57 | 12.35 | 60.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.526269) | (1.042851) | (0.830942) | (0.971588) | (3.406636) | (4.643069) | |
Interest Income | 1.358899 | 0.349743 | 0.213893 | 0.202354 | 0.642704 | - | |
Income Tax Expense | 3.783899 | 0.0157 | (0.0889) | (4.693816) | - | 1.632742 | |
Net Income | |||||||
Net Income | 34.07 | (2.802146) | 2.336308 | (8.846088) | 43.84 | 41.22 | |
Supplemental | |||||||
EBIT | 37.58 | (2.453466) | 2.054831 | (14.06) | - | - | |
EBITDA | 51.17 | 14.86 | 24.97 | 5.592185 | - | - | |