
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 114.5 | 106 | 92.36 | 104.3 | 88.96 | 135.2 | |
COGS | 39.34 | 33.22 | 24.37 | 33.09 | 59.99 | 75.29 | |
Gross Profit | 75.2 | 72.81 | 67.99 | 71.25 | 28.96 | 59.89 | |
Operating Expenses & Income | |||||||
Operating Income | 7.137 | 2.612 | (20) | 10.21 | 0.578 | (0.283) | |
Total Operating Expenses | 81.72 | 70.2 | 87.99 | 61.04 | 28.39 | 60.17 | |
R&D Expenses | 33.37 | 35.91 | 40.7 | 38.31 | - | 19.7 | |
Selling General & Admin Expenses | 65.45 | 66.02 | 65.3 | 67.13 | 27.99 | 14.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.235) | (0.144) | (0.1) | (0.045) | (0.095) | (0.12) | |
Interest Income | 0.16 | 0.144 | 1.666 | 0.045 | 0.754 | 0.066 | |
Income Tax Expense | 4.177 | 3.856 | 1.239 | 2.965 | 2.771 | 3.5295 | |
Net Income | |||||||
Net Income | (18.2) | (8.058999) | (23.41) | 2.151 | (5.446) | (7.581) | |
Supplemental | |||||||
EBIT | (6.517) | 2.612 | (20) | 10.21 | 0.578 | (1.1065) | |
EBITDA | 28.75 | 39.44 | 21.43 | 49.12 | 41 | 60.64 | |