
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 218.4 | 231.6 | 269.9 | 260.8 | 285.4 | 291.4 | |
COGS | 148.1 | 158.6 | 199.9 | 195.9 | 262.5 | 258.4 | |
Gross Profit | 70.25 | 72.98 | 69.99 | 64.91 | 22.91 | 32.99 | |
Operating Expenses & Income | |||||||
Operating Income | 21.94 | 18.86 | 5.562 | (15.24) | (35.42) | (27.92) | |
Total Operating Expenses | 25.81 | 27.93 | 64.43 | 80.16 | 58.33 | 60.91 | |
R&D Expenses | 28.39 | 34.19 | 44.74 | 47.66 | 57.68 | - | |
Selling General & Admin Expenses | 6.327762 | 8.382613 | 9.801 | 15.44 | 42.38 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.857122) | (1.045258) | (3.477) | (3.569) | (4.094665) | (5.325079) | |
Interest Income | 0.208347 | 0.594088 | 0.633 | 0.635 | 0.677 | 0.585 | |
Income Tax Expense | 6.189743 | 2.969504 | 3.748 | 3.783 | 7.306321 | 7.983048 | |
Net Income | |||||||
Net Income | 13.92 | 9.055165 | 0.324 | (20.96) | (31.63) | (40.37) | |
Supplemental | |||||||
EBIT | 22.07 | 19.66 | 6.494 | (14.3) | (35.42) | (27.34) | |
EBITDA | 33.48 | 32.56 | 21.09 | 0.31 | (20.66) | (11.89) | |