
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 287.1 | 157 | 191.8 | 172.8 | 171 | 167.5 | |
COGS | 129 | 75.86 | 114.3 | 91.73 | 84.15 | 109.9 | |
Gross Profit | 158.1 | 81.11 | 77.56 | 81.1 | 171 | 165.7 | |
Operating Expenses & Income | |||||||
Operating Income | 50.62 | (38.1) | (50.13) | (38.76) | (21.84) | (29.31) | |
Total Operating Expenses | 107.5 | 119.2 | 127.7 | 119.9 | 192.8 | 96.14 | |
R&D Expenses | 47.84 | 48.23 | 55.01 | 54.21 | 49 | 73.7 | |
Selling General & Admin Expenses | 16.82 | 17.01 | 19.66 | 20.24 | 18.04 | 33.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.279409) | (0.214674) | (0.317714) | (0.45715) | (1.582994) | (1.490448) | |
Interest Income | 7.174226 | 2.135783 | 2.177649 | 0.807833 | 0.301851 | 0.180082 | |
Income Tax Expense | 4.512482 | (5.109332) | (8.243103) | (0.869182) | 0.4944 | (0.157759) | |
Net Income | |||||||
Net Income | 49.17 | (31.12) | (43.17) | (38.47) | (22.71) | (26.17) | |
Supplemental | |||||||
EBIT | 53.96 | (36.02) | (51.09) | (38.88) | (22.22) | - | |
EBITDA | 56.16 | (31.13) | (40.47) | (29.55) | (12.89) | - | |