
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 224.4 | 288.9 | 334.5 | 338.2 | 322.5 | 273.3 | |
COGS | 67.46 | 86.86 | 105.6 | 101.8 | 102.1 | 78.62 | |
Gross Profit | 156.9 | 202 | 228.9 | 236.4 | 220.4 | 194.7 | |
Operating Expenses & Income | |||||||
Operating Income | (5.526) | (7.115121) | (3.906727) | (1.452423) | (1.731648) | (5.44219) | |
Total Operating Expenses | 162.4 | 209.1 | 232.8 | 237.8 | 222.1 | 200.2 | |
R&D Expenses | 34.16 | 43.98 | 49.64 | 54.08 | 57.43 | 54.49 | |
Selling General & Admin Expenses | 75.2 | 96.82 | 56.19 | 59.07 | 50.59 | 40.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.98934) | (4.98934) | (8.964673) | (9.113886) | (5.795777) | (3.534896) | |
Interest Income | 0.0397 | 0.012 | 0.041 | 0.025 | 0.242 | 0.481 | |
Income Tax Expense | 6.39 | 8.227582 | (3.884206) | (1.148809) | (1.816119) | (2.373319) | |
Net Income | |||||||
Net Income | (110.8) | (142.6) | (38.45) | (11.84) | (6.825774) | (8.048508) | |
Supplemental | |||||||
EBIT | (100.5) | (129.4) | (33.37) | (3.877232) | (2.846116) | (6.972931) | |
EBITDA | (61.16) | (78.75) | 26.43 | 57.88 | 58.52 | 48.48 | |