
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 241.5 | 196.2 | 131.3 | 167.1 | 268.1 | 290.5 | |
COGS | 96.27 | 77.1 | 43.29 | 46.33 | 47.26 | 27.03 | |
Gross Profit | 145.3 | 119.1 | 88.03 | 120.8 | 220.8 | 263.5 | |
Operating Expenses & Income | |||||||
Operating Income | 66.25 | 12.84 | 9.821 | 23.02 | 47.2 | 100.1 | |
Total Operating Expenses | 79.02 | 106.3 | 78.2 | 97.78 | 173.6 | 163.4 | |
R&D Expenses | 32.23 | 36.25 | 25.41 | 21.43 | 81.18 | 41.35 | |
Selling General & Admin Expenses | 57.48 | 70.06 | 52.79 | 78.65 | 92.45 | 103.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.62) | (1.799) | (0.656) | (3.037) | (4.715) | (6.19) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (4.148) | 41.23 | 9.841 | (6.55) | 34.51 | 40.74 | |
Net Income | |||||||
Net Income | 57.14 | (33.36) | 52.15 | 9.068 | 124.5 | 197.2 | |
Supplemental | |||||||
EBIT | 91.82 | 37.81 | 64.32 | 5.555 | 163.7 | 137.5 | |
EBITDA | 133.2 | 81.2 | 101.7 | 40.79 | 197.4 | 171.8 | |