
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 333.5 | 237.4 | 177 | 204.3 | 244.4 | 479.6 | |
COGS | 168.4 | 126 | 111.5 | 128.4 | 156 | 299.2 | |
Gross Profit | 165.1 | 111.4 | 65.56 | 75.87 | 88.36 | 180.4 | |
Operating Expenses & Income | |||||||
Operating Income | 84.35 | 41.56 | (3.14) | 9.579 | 16.5 | 28.81 | |
Total Operating Expenses | 80.79 | 66.38 | 68.7 | 66.29 | 71.93 | 146.7 | |
R&D Expenses | 29.61 | 21.91 | 16.61 | 14.98 | 18.26 | 37.07 | |
Selling General & Admin Expenses | 44.14 | 42.55 | 43.82 | 45.13 | 46.59 | 46.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.951738) | (1.222) | (1.902) | (3.619) | (2.660013) | (4.700914) | |
Interest Income | 1.328918 | 1.576 | 2.139 | 3.189 | 1.404 | - | |
Income Tax Expense | 9.906723 | 2.831 | 0.449 | 2.11 | 1.319015 | 3.909947 | |
Net Income | |||||||
Net Income | 84.09 | 43.81 | 3.135 | 7.744 | 11.79 | 27.56 | |
Supplemental | |||||||
EBIT | 95.39 | 47.37 | 4.922 | 13.26 | 15.9 | 35.35 | |
EBITDA | 129.9 | 77.97 | 39.38 | 53 | 59.88 | 123.2 | |