
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 193.1 | 215.5 | 188 | 184.5 | 174.7 | 173.7 | |
COGS | 7.938 | 15.41 | 12.53 | 9.019 | 22.23 | 22.19 | |
Gross Profit | 185.2 | 200.1 | 175.5 | 175.5 | 152.5 | 151.5 | |
Operating Expenses & Income | |||||||
Operating Income | (8.178) | (69.62) | (18.46) | 14.75 | 11.75 | 6.095 | |
Total Operating Expenses | 193.4 | 269.7 | 193.9 | 160.7 | 140.7 | 155.2 | |
R&D Expenses | 35.4 | 50.52 | 36 | 36.43 | 28.14 | 28.86 | |
Selling General & Admin Expenses | 95.08 | 120.8 | 74.31 | 70.62 | 76.93 | 76.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (234.5) | (166) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.601) | 179.1 | 0.093 | 0.046 | 0.093 | 0.848 | |
Net Income | |||||||
Net Income | 60.38 | (116) | (9.898) | 7.639 | 1.962 | 1.486 | |
Supplemental | |||||||
EBIT | (5.806) | (65.31) | 5.946 | 14.75 | 11.75 | 8.794 | |
EBITDA | (1.381) | (49.15) | 23.01 | 31.8 | 27.62 | 23.16 | |