
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 214.9 | 270.8 | 201.8 | 184.9 | 221.8 | 241.1 | |
COGS | 102.2 | 139 | 116.1 | 102 | 115.3 | 122.8 | |
Gross Profit | 112.6 | 131.8 | 85.72 | 82.9 | 106.4 | 118.2 | |
Operating Expenses & Income | |||||||
Operating Income | 28.55 | 28.93 | (21.9) | (10.58) | 17.54 | 28.99 | |
Total Operating Expenses | 186.3 | 241.9 | 223.7 | 195.5 | 204.2 | 212.1 | |
R&D Expenses | 29.88 | 31.37 | 37.21 | 29.39 | 28.63 | 28.89 | |
Selling General & Admin Expenses | 55.08 | 66.83 | 72.77 | 56.02 | 53.08 | 52.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.495) | (0.824) | (1.794) | (1.962) | (1.495) | (1.264) | |
Interest Income | 0.186 | 0.158 | 0.33 | 0.346 | 0.37 | 0.45 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 21 | 21.36 | (13.81) | (14.2) | 11.63 | 20.05 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 44.67 | 46.02 | - | - | - | - | |