
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 151.9 | 168.4 | 182.4 | 205.3 | 222.2 | 222.8 | |
COGS | 63.01 | 59.58 | 60.18 | 65.31 | 70.04 | 70.61 | |
Gross Profit | 86.68 | 105.9 | 122.2 | 140 | 152.2 | 152.2 | |
Operating Expenses & Income | |||||||
Operating Income | (74.71) | (20.4) | (7.11228) | 6.198 | 13.66 | 11.63 | |
Total Operating Expenses | 162.7 | 128.2 | 129.3 | 133.8 | 138.5 | 140.9 | |
R&D Expenses | 46.6 | 42.32 | 48.32 | 46.65 | 49.03 | 49.8 | |
Selling General & Admin Expenses | 50.66 | 25.62 | 28.07 | 33.18 | 30.46 | 29.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.295175) | (0.716342) | (0.61986) | (0.823099) | (1.298073) | (1.176318) | |
Interest Income | 0.170143 | 1.335965 | 4.225939 | 3.7655 | 2.936633 | 3.054311 | |
Income Tax Expense | (0.164054) | 0.434088 | 0.346524 | (16.24) | 4.204096 | 4.388312 | |
Net Income | |||||||
Net Income | (96.24) | (18.06) | (3.542089) | 25.72 | 9.16067 | 1.5657 | |
Supplemental | |||||||
EBIT | (96.12) | (16.93) | (2.575705) | 10.31 | 13.66 | 14.34 | |
EBITDA | (92.67) | (12.76) | 0.306976 | 14.57 | 19.09 | 19.73 | |