
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 230.5 | 248.3 | 215.2 | 201.5 | 231.2 | 554.8 | |
COGS | 113.3 | 81.02 | 109.6 | 103.8 | 124.2 | 228 | |
Gross Profit | 117.2 | 167.3 | 105.5 | 97.67 | 107 | 326.8 | |
Operating Expenses & Income | |||||||
Operating Income | (97.93) | 12.17 | (56.91) | (69) | (68.58) | 37.7 | |
Total Operating Expenses | 215.2 | 148.1 | 162.5 | 166.7 | 175.6 | 289.1 | |
R&D Expenses | 48.67 | 38.89 | 45.71 | 49.35 | 49.96 | 99.3 | |
Selling General & Admin Expenses | 28.9 | 25.74 | 28.29 | 28.42 | 29.12 | 71.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.710324) | (1.146) | (0.892) | (1.308487) | - | (4.384423) | |
Interest Income | 15.23 | - | 7.185 | 4.05 | 3.272 | - | |
Income Tax Expense | 5.588924 | 9.27 | 11.68 | 3.641 | (25.21) | (14.84) | |
Net Income | |||||||
Net Income | 16.21 | 5.284 | (9.04) | 30.32 | (19.25) | 11.08 | |
Supplemental | |||||||
EBIT | 24.51 | 19.35 | (56.91) | (69) | (68.58) | 42.76 | |
EBITDA | 54.72 | 41.04 | (32.58) | (44.33) | (40.66) | 100.6 | |