
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 307.7 | 323.4 | 369.4 | 419.5 | 281.7 | 360.7 | |
COGS | 133.1 | 145.7 | 167.3 | 185.1 | 244.1 | 286.5 | |
Gross Profit | 174.6 | 177.7 | 202.1 | 234.4 | 37.59 | 136.4 | |
Operating Expenses & Income | |||||||
Operating Income | 12.53 | (2.959) | 10.39 | 14.92 | 14.27 | 21.81 | |
Total Operating Expenses | 161.9 | 173.2 | 191.7 | 219.5 | 23.32 | (10.33) | |
R&D Expenses | 2.628 | 18.11 | 5.873 | 8.558 | 0.201 | 4.2525 | |
Selling General & Admin Expenses | - | 10.91 | 16.42 | 13.11 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.304) | (6.344) | (13.59) | (18.15) | (21.2) | (23.62) | |
Interest Income | - | - | 2.776 | 2.134 | 0.973 | - | |
Income Tax Expense | (1.882) | (2.183) | (1.987) | (2.081) | (2.475) | (3.0425) | |
Net Income | |||||||
Net Income | 7.066 | (4.73) | (1.493) | 0.142 | 1.382 | (1.638) | |
Supplemental | |||||||
EBIT | 11.37 | 5.511 | 13.71 | 17.18 | 14.27 | 43.41 | |
EBITDA | 22.88 | 19.73 | 28.69 | 37.11 | 40.78 | 88.48 | |