| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 206.5 | 262.9 | 170 | 237.1 | 377 | 403.9 | |
COGS | 76.66 | 92.97 | 75.92 | 79.81 | 195.7 | 241.4 | |
Gross Profit | 129.8 | 169.9 | 94.09 | 157.3 | 377 | 398.5 | |
Operating Expenses & Income | |||||||
Operating Income | 33.39 | 21.48 | (42.78) | 10.63 | 15.09 | 33.16 | |
Total Operating Expenses | 96.43 | 148.4 | 136.9 | 146.6 | 361.9 | 407.5 | |
R&D Expenses | 60.52 | 94.27 | 58.49 | 63.44 | 58.59 | 86.3 | |
Selling General & Admin Expenses | 34.72 | 56.25 | 58.72 | 60.86 | 22.4 | 95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.154479) | (0.0143) | (0.211575) | (0.407956) | (0.260309) | (0.294452) | |
Interest Income | 0.289445 | 1.206815 | 0.38771 | 0.569199 | 0.861379 | 0.743489 | |
Income Tax Expense | 2.215957 | (1.093875) | (10.47) | (0.725749) | (1.2915) | (0.191847) | |
Net Income | |||||||
Net Income | 31.61 | 29.45 | (30.39) | 11.34 | 14.07 | 22.11 | |
Supplemental | |||||||
EBIT | 33.98 | 28.37 | (40.64) | 11 | 12.78 | - | |
EBITDA | 36.87 | 34.13 | (26.47) | 24.92 | 26.7 | - | |
