
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 181.6 | 173.6 | 113.5 | 156.9 | 146.6 | 137.5 | |
COGS | 66.37 | 58.99 | 36.39 | 53.17 | 98.33 | 80.95 | |
Gross Profit | 115.2 | 114.6 | 77.16 | 103.8 | 48.32 | 56.59 | |
Operating Expenses & Income | |||||||
Operating Income | 40.86 | 15.99 | (312.6) | 13.15 | 0.362 | 0.002 | |
Total Operating Expenses | 74.38 | 98.58 | 389.7 | 90.63 | 47.96 | 56.59 | |
R&D Expenses | - | 1.247 | 1.59 | 1.837 | - | - | |
Selling General & Admin Expenses | 67.33 | 45.7 | 48.03 | 79.8 | 41.45 | 30.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.391) | (0.035) | (3.672) | (0.048) | (0.155) | (0.154) | |
Interest Income | 0.391 | 0.035 | 3.186 | 3.769 | 0.591 | 1.866 | |
Income Tax Expense | 7.642 | 7.599 | 8.873 | 8.041 | 2.263 | 3.728 | |
Net Income | |||||||
Net Income | 32.83 | 8.358 | (321.9) | 16.83 | (5.577) | 2.945 | |
Supplemental | |||||||
EBIT | 40.86 | 15.99 | (309.4) | 12.93 | 0.362 | 0.45 | |
EBITDA | 43.99 | 19.1 | (305.6) | 18.8 | 5.965 | 5.867 | |