

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 535.3 | 687 | 719.6 | 663.8 | 608.4 | 1,221.9 | |
COGS | 285.4 | 360.8 | 424.1 | 328.6 | 298.2 | 633.9 | |
Gross Profit | 249.9 | 326.2 | 295.4 | 335.2 | 310.2 | 588 | |
Operating Expenses & Income | |||||||
Operating Income | (82.86) | (21.87) | 9.043 | (7.885) | (6.968388) | 3.15692 | |
Total Operating Expenses | 332.8 | 322.2 | 356.3 | 343.1 | 316.7 | 622 | |
R&D Expenses | 9.910094 | 10.57 | 10.06 | 9.592 | 8.216921 | 9.592 | |
Selling General & Admin Expenses | 264.1 | 88.6 | 102.7 | 105.2 | 88.36 | 388.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.757642) | (10.49) | (15.98) | (15.92) | (13.03) | (28.04) | |
Interest Income | 1.628972 | 2.530477 | 3.537 | 2.146 | 0.136 | - | |
Income Tax Expense | 5.642943 | 4.320213 | 0.643 | 4.401 | 3.113832 | 6.145159 | |
Net Income | |||||||
Net Income | (54.63) | (12.16) | (6.451) | (30.34) | (16.2) | (35.01) | |
Supplemental | |||||||
EBIT | (40.07) | (4.387468) | 10.17 | (10.02) | (6.968388) | (6.182639) | |
EBITDA | 28.22 | 65.82 | 83.61 | 57.44 | 59.6 | 125.4 | |