
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 83.12 | 101.6 | 136.2 | 152.1 | 176.5 | 182.1 | |
COGS | 43.18 | 52.63 | 70.91 | 69.25 | 78.3 | 82.34 | |
Gross Profit | 39.95 | 49 | 65.29 | 82.82 | 98.2 | 99.78 | |
Operating Expenses & Income | |||||||
Operating Income | (22.85) | (23.23) | (12.76) | 15.72 | 25.45 | (8.395) | |
Total Operating Expenses | 62.79 | 72.24 | 77.01 | 67.09 | 151 | 170.8 | |
R&D Expenses | 26.81 | 24.69 | 36.08 | 21.92 | 23.16 | 57.71 | |
Selling General & Admin Expenses | 38.41 | 46.59 | 25.05 | 21.71 | 54.33 | 53.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.454) | (1.318) | (0.871) | (2.516) | (5.216) | (5.349) | |
Interest Income | 1.957 | 0.339 | 2.472 | 6.2 | 0.217 | 5.541 | |
Income Tax Expense | - | 0.383 | 0.282 | (25.23) | - | 2.284 | |
Net Income | |||||||
Net Income | (24.79) | (24) | (10.65) | 45.29 | 13.26 | (8.408) | |
Supplemental | |||||||
EBIT | (23.34) | (22.3) | (9.571) | 22.58 | - | - | |
EBITDA | (18.38) | (15.94) | (3.083) | 31.54 | - | - | |