

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 202.2 | 206.8 | 221.6 | 268.1 | 268.1 | 300.2 | |
COGS | 97.41 | 104.3 | 107 | 126.8 | 137.8 | 145.7 | |
Gross Profit | 104.8 | 102.5 | 114.7 | 141.3 | 130.3 | 154.5 | |
Operating Expenses & Income | |||||||
Operating Income | (66.39) | (56.59) | (41.5) | (43.04) | (30.2) | (2.726313) | |
Total Operating Expenses | 171.2 | 159.1 | 156.2 | 184.3 | 160.5 | 157.2 | |
R&D Expenses | 11.8 | 6.790791 | 4.62988 | 3.703 | 2.987965 | 3.01643 | |
Selling General & Admin Expenses | 93.26 | 77.05 | 72.82 | 80.89 | 57.61 | 58.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,110.7) | (2.772271) | (978.5) | - | - | - | |
Interest Income | - | - | - | - | - | 0.034 | |
Income Tax Expense | (1.539577) | (5.921384) | (6.811709) | (6.402) | (3.578203) | 3.425869 | |
Net Income | |||||||
Net Income | (33.65) | (47.89) | (33.66) | (36.1) | (48.05) | (60.64) | |
Supplemental | |||||||
EBIT | (37.95) | (54.52) | (40.52) | (42.5) | (51.63) | - | |
EBITDA | (14.92) | (31.92) | (18.54) | (18.27) | (30.13) | (10.1) | |