
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 215 | 239.8 | 266.1 | 305.4 | 451.7 | 470.1 | |
COGS | 143.7 | 152.9 | 161.1 | 192.1 | 318.3 | 327.5 | |
Gross Profit | 71.27 | 86.91 | 104.9 | 113.3 | 133.3 | 142.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2.832 | 11.16 | 18.87 | 16.27 | 18.86 | 25.99 | |
Total Operating Expenses | 212.1 | 228.7 | 247.2 | 289.2 | 432.8 | 444.1 | |
R&D Expenses | 31.34 | 35.64 | 41.17 | 38.14 | 46.65 | 47.15 | |
Selling General & Admin Expenses | 37.1 | 40.11 | 44.46 | 54.25 | 66.46 | 71.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.232) | (0.501) | (6.521) | - | |
Interest Income | 0.315 | 0.98 | 3.71 | 4.35 | 3.692 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (3.033) | (5.928) | 23.5 | 24.85 | 20.72 | 31.95 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 13.53 | 21.56 | - | - | - | - | |