
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 310.3 | 293.6 | 328.2 | 371.3 | 449.7 | 547.8 | |
COGS | 163.2 | 155.5 | 175.5 | 196.9 | 299.1 | 332.3 | |
Gross Profit | 147.1 | 138.1 | 152.7 | 174.4 | 150.6 | 215.5 | |
Operating Expenses & Income | |||||||
Operating Income | (6.782357) | (2.403) | (2.89) | 7.397 | (2.199206) | 26.42 | |
Total Operating Expenses | 163.4 | 155.1 | 155.5 | 167 | 152.8 | 189 | |
R&D Expenses | 16.17 | 14.76 | 17.55 | 23.3 | 28.96 | 37.92 | |
Selling General & Admin Expenses | 47.36 | 40.15 | 37.41 | 45.49 | 56.18 | 43.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.610779) | (6.6) | (12.49) | (9.223) | (10.41) | (11.06) | |
Interest Income | 9.407621 | 10.63 | 12.57 | 10.41 | 6.206 | 3.072 | |
Income Tax Expense | (11.45) | (14.07) | (5.153) | (2.28) | (1.326916) | 6.518684 | |
Net Income | |||||||
Net Income | 19.98 | (29.89) | (16.84) | 4.332 | (5.369619) | 14.69 | |
Supplemental | |||||||
EBIT | (6.782357) | (37.36) | (9.5) | 11.28 | (2.199206) | 17.28 | |
EBITDA | 54.28 | 25.26 | 40.9 | 64.38 | 54.32 | 81.38 | |