
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 208.1 | 110.8 | 140.5 | 77.76 | 150.2 | 126.8 | |
COGS | 56.17 | 40.96 | 59.38 | 57.74 | 83.86 | 78.11 | |
Gross Profit | 151.9 | 69.79 | 81.1 | 20.01 | 66.34 | 48.65 | |
Operating Expenses & Income | |||||||
Operating Income | 128.5 | 48.77 | 47.48 | (31.13) | 35.8 | 15.07 | |
Total Operating Expenses | 23.39 | 21.02 | 33.62 | 51.14 | 30.54 | 41.48 | |
R&D Expenses | 11.75 | 14.16 | 16.04 | 22 | 20.92 | 21.11 | |
Selling General & Admin Expenses | 18.48 | 20.57 | 24.78 | 19.85 | 18.16 | 20.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.483529) | (0.0934) | (0.0119) | (0.0449) | (0.008934) | - | |
Interest Income | 0.966038 | 1.527598 | 1.069637 | 1.121666 | 1.308758 | 0.867783 | |
Income Tax Expense | 18.59 | 5.955562 | 7.044922 | (5.035904) | 5.485228 | 3.279872 | |
Net Income | |||||||
Net Income | 114.5 | 44.92 | 49.7 | (26.11) | 34.13 | 22.18 | |
Supplemental | |||||||
EBIT | 134.6 | 50.97 | 56.76 | (31.1) | 35.85 | - | |
EBITDA | 140.9 | 58.11 | 64.09 | (23.32) | 45.43 | - | |