
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 273.4 | 212.2 | 232 | 300.1 | 341.5 | 377.1 | |
COGS | 207 | 153.4 | 193.4 | 243.8 | 257.3 | 288.2 | |
Gross Profit | 66.37 | 58.88 | 38.56 | 56.31 | 84.23 | 88.98 | |
Operating Expenses & Income | |||||||
Operating Income | 21.27 | 11.83 | (31.87) | 0.365764 | 24.8 | 24.36 | |
Total Operating Expenses | 45.1 | 47.05 | 70.43 | 55.94 | 316.7 | 218.4 | |
R&D Expenses | 7.556639 | 9.106978 | 10.82 | 11.3 | 12.07 | 12.25 | |
Selling General & Admin Expenses | 33.54 | 35.6 | 41.27 | 34.96 | 11.33 | 52.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.429826) | (0.510086) | (0.414314) | (0.195951) | (0.811141) | (9.703599) | |
Interest Income | 1.020892 | 2.435994 | 4.125422 | 2.923354 | 1.756358 | 1.414587 | |
Income Tax Expense | 5.09474 | (0.110242) | (19.68) | 19.88 | - | (1.857158) | |
Net Income | |||||||
Net Income | 22.44 | 15.79 | (8.671568) | (17.04) | 26.51 | 26.07 | |
Supplemental | |||||||
EBIT | 22.87 | 12.7 | (29.13) | 1.513236 | - | - | |
EBITDA | 26.91 | 21.69 | (14.86) | 14.88 | - | - | |