
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 224.4 | 252.5 | 247.3 | 236.7 | 201.3 | 210.9 | |
COGS | 67.46 | 79.74 | 74.46 | 74.94 | 99.06 | 83.23 | |
Gross Profit | 156.9 | 172.8 | 172.8 | 161.7 | 102.3 | 127.6 | |
Operating Expenses & Income | |||||||
Operating Income | (5.43069) | (2.949) | (1.062) | (1.271) | (13.54) | (10.88) | |
Total Operating Expenses | 162.4 | 175.8 | 173.9 | 163 | 115.8 | 138.5 | |
R&D Expenses | 34.16 | 37.47 | 39.54 | 42.15 | 36.99 | 38.78 | |
Selling General & Admin Expenses | 75.2 | 76.36 | 43.19 | 37.13 | - | 25.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.875) | (6.808) | (6.639) | (4.254) | (2.403968) | (2.698471) | |
Interest Income | 4.914 | 6.767 | 6.639 | 0.242 | - | 0.332 | |
Income Tax Expense | 6.39 | (2.932) | (0.84) | (1.333) | (5.489178) | (5.220338) | |
Net Income | |||||||
Net Income | (110.8) | (29.03) | (8.659) | (5.01) | (81.6) | (79.18) | |
Supplemental | |||||||
EBIT | (127.2) | (25.19) | (2.86) | (2.089) | (13.54) | (11.15) | |
EBITDA | (77.43) | 19.95 | 42.29 | 42.95 | 29.75 | 32.18 | |