| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 142.8 | 169.5 | 150.7 | 139.2 | 142.1 | 138.1 | |
COGS | 53.69 | 62.67 | 66.89 | 64.24 | 70.57 | 70.89 | |
Gross Profit | 89.14 | 106.8 | 83.8 | 75 | 71.53 | 67.21 | |
Operating Expenses & Income | |||||||
Operating Income | (10.25) | (15.23) | (33.15) | (0.82) | (18.02) | (11.09) | |
Total Operating Expenses | 99.39 | 122.1 | 116.9 | 75.82 | 89.55 | 78.3 | |
R&D Expenses | 10.99 | 13.69 | 23.37 | 24.64 | 20.68 | 22.32 | |
Selling General & Admin Expenses | 60.74 | 58.49 | 49.23 | 38.38 | 42.12 | 40.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.48) | (5.411) | (5.327) | (1.572) | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.174) | 6.366 | 2.98 | 7.663 | 5.096 | 5.419 | |
Net Income | |||||||
Net Income | (13.56) | (27.01) | (41.46) | (10.05) | (21.39) | (15.62) | |
Supplemental | |||||||
EBIT | (10.25) | (15.23) | (33.15) | (0.82) | (16.29) | (10.2) | |
EBITDA | (5.055) | (9.178) | (27.98) | 5.994 | (7.833) | (0.691) | |
