
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 214.6 | 253.9 | 294 | 291.1 | 178.2 | 129.1 | |
COGS | 152.6 | 179.8 | 208.4 | 205.7 | 133.7 | 102.4 | |
Gross Profit | 62.06 | 74.05 | 85.59 | 85.44 | 44.5 | 26.64 | |
Operating Expenses & Income | |||||||
Operating Income | 39.28 | 42.03 | 38.36 | 38.74 | (4.628) | (27.61) | |
Total Operating Expenses | 22.79 | 32.02 | 47.23 | 46.7 | 49.13 | 54.25 | |
R&D Expenses | 4.836115 | 6.443873 | 7.981875 | 9.929424 | 19.55 | 27.72 | |
Selling General & Admin Expenses | 13.01 | 19.9 | 27.42 | 24.03 | 33.39 | 41.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.159352) | (0.144806) | (0.191865) | (0.240554) | (0.181185) | - | |
Interest Income | 0.159352 | 0.144806 | 0.191865 | 0.240554 | 1.254 | - | |
Income Tax Expense | 10.33 | 12.03 | 13.09 | 12.93 | 1.959 | 2.263 | |
Net Income | |||||||
Net Income | 28.79 | 29.86 | 25.08 | 25.57 | (6.773) | (24.32) | |
Supplemental | |||||||
EBIT | 39.28 | 42.03 | 38.36 | 45.18 | 0.569 | (21.86) | |
EBITDA | 49.03 | 55.99 | 54.29 | 59.97 | 14.25 | 1.347 | |