

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 295.5 | 312.1 | 293.1 | 268.5 | 222.6 | 216.8 | |
COGS | 53.29 | 48.91 | 51.73 | 64.48 | 235 | 180.7 | |
Gross Profit | 242.2 | 263.2 | 241.4 | 204 | (12.43) | 36.05 | |
Operating Expenses & Income | |||||||
Operating Income | 40.02 | 19.66 | (14.77) | (2.925) | (26.42) | (18.25) | |
Total Operating Expenses | 208.2 | 250.4 | 256.1 | 206.9 | 14 | 194.4 | |
R&D Expenses | 9.980158 | 10.92 | 13.82 | 15.78 | 14 | - | |
Selling General & Admin Expenses | 33.22 | 187.6 | 197.1 | 0.61 | 0.751 | 93.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0184) | (0.027) | (0.002) | (2.478) | (4.524) | (2.732) | |
Interest Income | 1.573 | 2.061 | 2.478 | 3.896 | 3.904 | 2.366 | |
Income Tax Expense | 3.010405 | 4.233 | (1.467) | 0.577 | 1.259 | 1.817 | |
Net Income | |||||||
Net Income | 38.59 | 17.49 | (14.39) | (2.085) | (34.04) | (22.07) | |
Supplemental | |||||||
EBIT | 41.61 | 21.75 | (15.86) | 0.971 | (26.42) | (19.12) | |
EBITDA | 41.86 | 22.05 | (15.52) | 17.02 | (12.3) | (5.504) | |