
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 202.9 | 257.6 | 189 | 163.1 | 199.7 | 398.2 |
COGS | 116.3 | 155.7 | 117 | 106.9 | 124.4 | 248.5 |
Gross Profit | 86.68 | 101.9 | 71.98 | 56.21 | 75.35 | 149.8 |
Operating Expenses & Income | ||||||
Operating Income | 35.93 | 46.09 | 19.31 | (4.457) | 14.46 | 20.88 |
Total Operating Expenses | 50.75 | 55.79 | 52.67 | 60.66 | 60.9 | 128.9 |
R&D Expenses | 4.104 | 4.27 | 7.929 | 3.795 | 4.958 | 9.607 |
Selling General & Admin Expenses | 2.885 | 5.04 | 5.174 | 33.73 | 31.87 | 51.66 |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.209) | (4.096) | (4.784) | (4.682) | (4.652) | (9.435) |
Interest Income | 0.011 | 4.096 | 4.784 | 4.682 | 0.003 | 4.725 |
Income Tax Expense | 5.448 | 5.2 | 1.618 | 1.293 | 0.256 | 0.176 |
Net Income | ||||||
Net Income | 26.4 | 21.8 | 5.038 | (23.18) | 12.8 | 10.56 |
Supplemental | ||||||
EBIT | 35.93 | 46.09 | 11.44 | (4.457) | 14.46 | 20.88 |
EBITDA | 50.61 | 61.85 | 28.74 | 9.013 | 28.56 | 50.31 |