
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 114.6 | 125.7 | 139.9 | 129.5 | 137.6 | 142.9 | |
COGS | 28.8 | 39.37 | 41.27 | 34.85 | 37.83 | 47.78 | |
Gross Profit | 85.82 | 86.33 | 98.58 | 94.69 | 99.8 | 95.11 | |
Operating Expenses & Income | |||||||
Operating Income | (6.792578) | (5.19343) | 1.229595 | 5.481053 | 0.530229 | (1.193964) | |
Total Operating Expenses | 92.61 | 89.19 | 97.36 | 89.21 | 99.27 | 96.31 | |
R&D Expenses | 23.05 | 29.35 | 28.83 | 27.52 | 30.02 | 30.65 | |
Selling General & Admin Expenses | 36.5 | 17.49 | 21.06 | 18.47 | 20.06 | 29.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.579804) | (1.125064) | (1.737648) | (1.05125) | (1.088253) | (1.007111) | |
Interest Income | 0.0938 | 0.0165 | - | 0.100675 | 0.255429 | 0.22809 | |
Income Tax Expense | 3.593828 | (0.10951) | 0.757327 | (0.168127) | (2.133182) | (1.259669) | |
Net Income | |||||||
Net Income | (10.87) | (6.192439) | (1.26538) | 4.698605 | 0.114637 | (0.712862) | |
Supplemental | |||||||
EBIT | (6.698744) | (5.176885) | 2.775226 | 5.581728 | (0.930292) | (1.11107) | |
EBITDA | (3.306509) | 3.057459 | 6.517189 | 15.3 | 7.887369 | 7.471183 | |