
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 208.9 | 190.8 | 241.6 | 160.9 | 263.2 | 295.4 | |
COGS | 136.1 | 143 | 170.1 | 122.3 | 104.6 | 89.13 | |
Gross Profit | 72.77 | 47.72 | 71.54 | 38.6 | 158.7 | 206.3 | |
Operating Expenses & Income | |||||||
Operating Income | (44.03) | (88.48) | (50.95) | (87.23) | 39.1 | 83.77 | |
Total Operating Expenses | 121.1 | 126.1 | 131.6 | 248.1 | 224.2 | 211.6 | |
R&D Expenses | 49.46 | 42.57 | 48.36 | 47.09 | 49.69 | 50.35 | |
Selling General & Admin Expenses | 44.03 | 47.32 | 52.19 | 78.74 | 69.87 | 72.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.312) | (4.839) | (6.045) | (1.034) | (0.7) | (0.998) | |
Interest Income | 0.334 | 0.477 | 1.006 | 4.329 | 2.098 | 1.575 | |
Income Tax Expense | 0.023 | (2.484) | (4.434) | - | - | - | |
Net Income | |||||||
Net Income | (47.94) | (90.86) | (52.89) | (65.66) | 40.43 | 121.9 | |
Supplemental | |||||||
EBIT | (44.03) | (88.48) | (50.95) | - | - | - | |
EBITDA | (27.2) | (76.77) | (36.94) | - | - | - | |