
| 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 210.7 | 320 | 367.3 | 342.4 | 343.2 | |
COGS | 49.22 | 47.65 | 50.12 | 74.97 | 76.23 | |
Gross Profit | 161.5 | 272.4 | 317.1 | 267.4 | 266.9 | |
Operating Expenses & Income | ||||||
Operating Income | (40.31) | 56 | 27.93 | 1.655 | (11.98) | |
Total Operating Expenses | 201.8 | 216.4 | 289.2 | 265.8 | 278.9 | |
R&D Expenses | 42.56 | 50 | 63.27 | 61.08 | 57.84 | |
Selling General & Admin Expenses | 49.16 | 51.63 | 82.74 | 88.24 | 90.14 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.311) | (6.884) | - | - | - | |
Interest Income | - | - | - | - | 3.866 | |
Income Tax Expense | 0.262 | 5.934 | (44.25) | 6.272 | 6.632 | |
Net Income | ||||||
Net Income | (54.86) | 38.12 | 68.74 | 3.575 | (11.02) | |
Supplemental | ||||||
EBIT | (49.29) | 50.94 | 24.5 | 9.847 | (4.389) | |
EBITDA | (42.97) | 57.6 | 32.58 | 18.17 | 5.566 | |