
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 123.5 | 139.1 | 138.7 | 154 | 245.1 | 279.5 | |
COGS | 13.17 | 14.81 | 19.69 | 27.23 | 88.46 | 112.7 | |
Gross Profit | 110.3 | 124.3 | 119 | 126.8 | 156.6 | 166.9 | |
Operating Expenses & Income | |||||||
Operating Income | (74.7) | (78.78) | (58.89) | (7.044) | 33.94 | 55.17 | |
Total Operating Expenses | 184.6 | 228.7 | 177.9 | 133.8 | 122.7 | 111.7 | |
R&D Expenses | 11.82 | 19.57 | 19.63 | 28.21 | - | 4.799 | |
Selling General & Admin Expenses | 123.9 | 184.5 | 146.6 | 126.8 | 131.3 | 132.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.648) | (14.99) | (21.99) | (13.97) | (30.75) | (37.51) | |
Interest Income | 1.676 | 14.46 | 2.778 | 10.63 | 14.02 | 12.88 | |
Income Tax Expense | 1.373 | 0.784 | 0.138 | 0.002 | 12.86 | 16.93 | |
Net Income | |||||||
Net Income | (82.25) | (95.19) | (60.5) | (16.49) | (0.469) | 7.344 | |
Supplemental | |||||||
EBIT | (253.7) | (300.2) | (60.41) | (2.516) | 43.13 | 67.24 | |
EBITDA | (58.33) | (56.25) | (31.27) | 26.68 | 69.69 | 93.56 | |