
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 342 | 204.6 | 273.7 | 298.1 | 320.5 | 319.5 | |
COGS | 185.2 | 140.9 | 172.7 | 185.6 | 203.3 | 286.9 | |
Gross Profit | 156.8 | 63.69 | 101.1 | 112.5 | 320.5 | 312.7 | |
Operating Expenses & Income | |||||||
Operating Income | 93.33 | (10.2) | 13.83 | 17.58 | (10.76) | (31.45) | |
Total Operating Expenses | 63.46 | 73.89 | 87.22 | 94.93 | 331.3 | 439.4 | |
R&D Expenses | 32.37 | 44.52 | 44.6 | 43.72 | 32.05 | 50.95 | |
Selling General & Admin Expenses | 24.63 | 30.74 | 29.36 | 26.78 | 20.38 | 61.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.332811) | (0.49627) | (0.658824) | (0.928771) | (0.95025) | (1.248836) | |
Interest Income | 3.356927 | 1.407415 | 1.493933 | 1.071859 | 0.675779 | 0.433069 | |
Income Tax Expense | 11.23 | (3.232449) | (0.105772) | 0.009718 | (3.8815) | (3.842769) | |
Net Income | |||||||
Net Income | 85.09 | (5.630179) | 15.41 | 17.65 | (7.0998) | (30.07) | |
Supplemental | |||||||
EBIT | 96.49 | (8.537805) | 15.96 | 18.61 | (10.98) | - | |
EBITDA | 102.6 | (2.026758) | 22.11 | 21.24 | (8.35411) | - | |