| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 309.2 | 265.8 | 282.4 | 297 | 375.6 | 379.2 | |
COGS | 194.4 | 177.6 | 201.1 | 240.6 | 276.5 | 262.6 | |
Gross Profit | 114.8 | 88.23 | 81.28 | 56.41 | 375.6 | 370.3 | |
Operating Expenses & Income | |||||||
Operating Income | 53.48 | 9.775036 | (16.72) | (50.48) | (13.39) | (17.85) | |
Total Operating Expenses | 61.35 | 78.46 | 98 | 106.9 | 389 | 417.4 | |
R&D Expenses | 50.34 | 60.65 | 64.34 | 66.19 | 63.48 | 89.51 | |
Selling General & Admin Expenses | 16.85 | 17.52 | 18.22 | 20.33 | 14.26 | 34.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.120156) | (0.349641) | (0.751657) | (0.337944) | (0.12006) | (0.086) | |
Interest Income | 1.260279 | 1.433672 | 0.974205 | 0.434394 | 0.0596 | 0.0497 | |
Income Tax Expense | 5.120766 | (5.481439) | (8.456536) | (12.87) | (1.03813) | (1.442023) | |
Net Income | |||||||
Net Income | 52.5 | 16.76 | (6.746701) | (35.09) | (12.26) | (15.89) | |
Supplemental | |||||||
EBIT | 58.13 | 10.07 | (15.98) | (50.17) | (13.3) | - | |
EBITDA | 64.33 | 20.12 | (1.416255) | (35.83) | 1.04024 | - | |
