

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 249.9 | 380.9 | 248.2 | 245.4 | 236.9 | 196.9 | |
COGS | 133.1 | 199.7 | 211 | 96.14 | 180.4 | 104.3 | |
Gross Profit | 116.7 | 181.2 | 130.7 | 149.3 | 56.45 | 67.7 | |
Operating Expenses & Income | |||||||
Operating Income | (33.47) | (3.829) | 9.963 | 29.25 | 30.1 | (0.608) | |
Total Operating Expenses | 140 | 186.8 | 117.5 | 115.2 | 26.35 | 93.2 | |
R&D Expenses | 7.121 | 7.2 | 6.1 | 9.716 | - | 1.8 | |
Selling General & Admin Expenses | 33.98 | 38.73 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.527) | (1.642) | (2.31) | (0.148) | (0.126) | (5.734) | |
Interest Income | - | 0.005 | 0.025 | 0.057 | 0.668 | 3.346 | |
Income Tax Expense | (8.535) | 0.981 | 4.347 | 6.22 | 6.438 | 2.748 | |
Net Income | |||||||
Net Income | (20.78) | (1.804) | (4.61) | (9.63) | 21.09 | (17.38) | |
Supplemental | |||||||
EBIT | (28.79) | 0.289 | 26.86 | 27.37 | 27.65 | (3.163) | |
EBITDA | (9.986) | 27.53 | 53.76 | 51.48 | 41.36 | 8.974 | |