
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 310.9 | 360.7 | 346.7 | 342 | 364.5 | 351.7 | |
COGS | 59.66 | 68.39 | 71.16 | 74.19 | 345.1 | 199.5 | |
Gross Profit | 251.3 | 292.6 | 275.6 | 267.8 | 19.37 | 152.1 | |
Operating Expenses & Income | |||||||
Operating Income | 26.08 | 39.92 | 69.31 | (0.487) | 7.266 | 2.71 | |
Total Operating Expenses | 230 | 9.466 | 211.4 | 272.1 | 12.1 | 149.4 | |
R&D Expenses | 6.008 | 7.402 | 49.08 | 44.34 | 102.9 | - | |
Selling General & Admin Expenses | 44.18 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.87) | (4.808) | (11.83) | (12.44) | (10.99) | (11.59) | |
Interest Income | 0.0139 | 0.004 | 0.512 | 0.017 | 0.086 | 0.035 | |
Income Tax Expense | 2.846 | 6.811 | (2.675) | (4.356) | (1.593) | (1.158) | |
Net Income | |||||||
Net Income | 14.9 | 30.31 | 69.88 | (6.098) | 0.813 | (3.65) | |
Supplemental | |||||||
EBIT | 24.94 | 39.91 | 80.16 | 2.201 | 7.266 | 1.753 | |
EBITDA | 52.43 | 75.39 | 125.6 | 55.3 | 61.76 | 49.91 | |