
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 151.9 | 168.4 | 182.4 | 141.3 | 221.8 | 222.6 | |
COGS | 63.93 | 60.63 | 60.18 | 44.96 | 69.89 | 70.38 | |
Gross Profit | 87.95 | 107.8 | 122.2 | 96.35 | 151.9 | 151.7 | |
Operating Expenses & Income | |||||||
Operating Income | (74.71) | (20.4) | (7.11228) | 4.266538 | 13.63 | 11.64 | |
Total Operating Expenses | 162.7 | 128.2 | 129.3 | 92.08 | 138.2 | 140.4 | |
R&D Expenses | 46.6 | 43.07 | 48.32 | 32.11 | 48.92 | 49.75 | |
Selling General & Admin Expenses | 50.66 | 25.62 | 28.07 | 22.84 | 30.46 | 29.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.295175) | (0.716342) | (0.61986) | (0.566599) | (1.295242) | (1.23785) | |
Interest Income | 0.170143 | 0.474844 | 4.225939 | 1.761024 | 4.61762 | 3.779809 | |
Income Tax Expense | (0.164054) | 0.434088 | 0.346524 | (11.18) | 4.19493 | 4.387667 | |
Net Income | |||||||
Net Income | (97.65) | (18.38) | (3.542089) | 17.71 | 9.140698 | 1.645982 | |
Supplemental | |||||||
EBIT | (97.52) | (17.23) | (2.575705) | 7.096886 | 13.63 | 14.37 | |
EBITDA | (94.02) | (12.98) | 0.29544 | 10.03 | 19.04 | 19.76 | |