
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 185.1 | 218 | 273.6 | 290.3 | 279.1 | 303.1 | |
COGS | 35.15 | 29.01 | 37.23 | 33.08 | 312.2 | 174.9 | |
Gross Profit | 149.9 | 188.9 | 236.4 | 257.2 | (33.06) | 128.2 | |
Operating Expenses & Income | |||||||
Operating Income | (18.51) | (22.67) | (0.679) | (12.4) | (33.06) | (8.701) | |
Total Operating Expenses | 174.8 | 215.3 | 237.1 | 269.6 | 282.3 | 275.7 | |
R&D Expenses | 7.998 | 9.009 | 9.432 | - | - | - | |
Selling General & Admin Expenses | 47.19 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.539) | (1.368) | (1.178) | (1.218) | (1.165) | (2.575) | |
Interest Income | 0.004 | - | 1.255 | 1.562 | 0.46 | 0.668 | |
Income Tax Expense | 7.92 | 6.63 | 2.805 | 4.918 | 4.064 | 3.599 | |
Net Income | |||||||
Net Income | (29.19) | (30.66) | (2.817) | (18.42) | (32.33) | (4.609999) | |
Supplemental | |||||||
EBIT | (20.73) | (22.67) | 1.165 | (12.28) | (33.06) | (8.459) | |
EBITDA | 1.444 | 0.266 | 28.87 | 18.3 | (1.717) | 18.86 | |