
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 440.4 | 507 | 517 | 517.9 | 427.5 | 365.4 | |
COGS | 279.6 | 320.9 | 352.5 | 328.8 | 246.6 | 210.6 | |
Gross Profit | 160.8 | 186.1 | 164.5 | 189.1 | 180.9 | 154.7 | |
Operating Expenses & Income | |||||||
Operating Income | 80.75 | 66.71 | 28.15 | 34.04 | 24.32 | (1.447) | |
Total Operating Expenses | 89.46 | 121.3 | 143.4 | 483.9 | 403.2 | 366.8 | |
R&D Expenses | 32.52 | 53.75 | 67.46 | 75.18 | 59.83 | 59.69 | |
Selling General & Admin Expenses | 38.55 | 48.74 | 52.01 | 79.89 | 96.77 | 96.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.797) | (0.207) | (1.013) | (2.701) | (2.162) | (1.848) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 14.07 | 14 | (1.061) | - | - | - | |
Net Income | |||||||
Net Income | 65.87 | 52.53 | 28.19 | 31.3 | 23.86 | 2.625 | |
Supplemental | |||||||
EBIT | 80.75 | 66.71 | 28.15 | - | - | - | |
EBITDA | 92.93 | 80.66 | 50.34 | - | - | - | |