

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 214.9 | 270.8 | 201.8 | 184.9 | 221.8 | 258 | |
COGS | 102.2 | 139 | 116.1 | 102 | 115.3 | 132.1 | |
Gross Profit | 112.6 | 131.8 | 85.72 | 82.9 | 106.4 | 125.8 | |
Operating Expenses & Income | |||||||
Operating Income | 28.35 | 28.93 | (21.9) | (10.58) | 17.54 | 33.25 | |
Total Operating Expenses | 186.5 | 241.9 | 223.7 | 195.5 | 204.2 | 224.7 | |
R&D Expenses | 29.88 | 31.37 | 37.21 | 29.39 | 28.63 | 29.77 | |
Selling General & Admin Expenses | 55.28 | 66.83 | 72.77 | 56.02 | 53.08 | 55.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.538) | (0.824) | (1.794) | (1.962) | (1.495) | (1.322) | |
Interest Income | 0.186 | 0.158 | 0.33 | 0.346 | 0.37 | 0.547 | |
Income Tax Expense | 7.2 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 20.76 | 21.36 | (13.81) | (14.2) | 11.63 | 25.84 | |
Supplemental | |||||||
EBIT | 28.2 | 29.16 | (18.38) | (10.65) | 17.73 | 36.61 | |
EBITDA | 44.67 | 45.99 | 5.223 | 9.437 | 35.36 | 52.6 | |