
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 347.3 | 300 | 240.7 | 271 | 187.9 | 173.5 | |
COGS | 158.4 | 124.6 | 120.3 | 110.4 | 52.28 | 54.17 | |
Gross Profit | 188.9 | 175.4 | 120.4 | 160.7 | 135.6 | 119.3 | |
Operating Expenses & Income | |||||||
Operating Income | 57.24 | 69.92 | 55.17 | 174.5 | 47.07 | 43.43 | |
Total Operating Expenses | 131.6 | 105.5 | 65.25 | (13.88) | 140.8 | 106.1 | |
R&D Expenses | 28.64 | 29.94 | 24.97 | 32.79 | 22.67 | 21.05 | |
Selling General & Admin Expenses | 50.44 | 69.11 | 58.94 | 62.62 | 16.78 | 74.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.53) | (10.31) | (5.389081) | (5.490985) | (1.264201) | (1.35889) | |
Interest Income | 0.174914 | 2.152346 | 2.677283 | 2.206066 | 6.881846 | 3.327423 | |
Income Tax Expense | 11.47 | 20.53 | 6.008711 | 26.48 | - | 3.259611 | |
Net Income | |||||||
Net Income | 53.86 | 121.6 | 62.87 | 171.2 | (311.4) | (316) | |
Supplemental | |||||||
EBIT | 69.66 | 141.5 | 61.41 | 213.6 | - | - | |
EBITDA | 126.6 | 182.7 | 97.07 | 248.4 | - | - | |