
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 151.2 | 124.3 | 156.3 | 268 | 352.4 | |
COGS | 39.35 | 40.08 | 61.28 | 134.1 | 191.4 | |
Gross Profit | 111.8 | 84.23 | 94.98 | 133.9 | 161 | |
Operating Expenses & Income | ||||||
Operating Income | (2.246) | (50.32) | (30.16) | (2.534) | 29.3 | |
Total Operating Expenses | 114.4 | 133 | 125.1 | 136.4 | 323.1 | |
R&D Expenses | 43.77 | 50.9 | 40.35 | 45.16 | 36.12 | |
Selling General & Admin Expenses | 43.26 | 49.09 | 49.79 | 50.04 | 95.59 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.382) | (0.279) | (0.429) | (0.7) | (0.536) | |
Interest Income | 0.703 | 1.079 | 1.893 | 2.522 | 1.9 | |
Income Tax Expense | 1.742 | 1.201 | 3.309 | 3.723 | - | |
Net Income | ||||||
Net Income | 4.323 | (33.55) | (30.45) | 3.647 | 27.14 | |
Supplemental | ||||||
EBIT | 6.447 | (32.06) | (26.71) | 8.07 | - | |
EBITDA | 16.48 | (21.33) | (15.41) | 20.13 | - | |