
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 120.3 | 148.3 | 158.7 | 160.8 | 137 | 297.8 | |
COGS | 79.8 | 101.7 | 108.6 | 109.7 | 91.01 | 225.4 | |
Gross Profit | 40.48 | 46.55 | 50.09 | 51.11 | 45.96 | 69.34 | |
Operating Expenses & Income | |||||||
Operating Income | (9.954) | (0.88) | (6.765) | (2.5) | (13.43) | (99.14) | |
Total Operating Expenses | 50.43 | 49.95 | 56.86 | 53.66 | 59.39 | 198.4 | |
R&D Expenses | 11.8 | 11.9 | 12.2 | - | 11.67 | - | |
Selling General & Admin Expenses | 50.71 | 51.76 | 57.88 | 60.72 | - | 91.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.116) | (0.479) | (2.227) | 1.082 | (0.469) | (1.145) | |
Interest Income | 3.42 | 3.161 | 23.67 | 27.22 | 16.14 | 9.749 | |
Income Tax Expense | 2.274 | 1.87 | 7.958 | 8.5 | 4.6 | 13.1 | |
Net Income | |||||||
Net Income | 12.19 | 20.89 | 30.32 | 20.34 | 8.338 | 29.41 | |
Supplemental | |||||||
EBIT | 15.58 | 20.71 | 35.65 | 23.3 | (14.45) | (100.5) | |
EBITDA | 18.16 | 21.39 | 36.73 | 25.8 | (12.31) | (95.83) | |