
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 113.7 | 119.6 | 150 | 187.6 | 228.9 | 245.7 | |
COGS | 46.9 | 59.23 | 75.67 | 101.8 | 130.5 | 143.6 | |
Gross Profit | 66.77 | 60.34 | 74.38 | 85.84 | 98.35 | 102.1 | |
Operating Expenses & Income | |||||||
Operating Income | (93.92) | (77.02) | (23.21) | (4.497) | 3.152 | (3.213) | |
Total Operating Expenses | 160.7 | 137.4 | 97.59 | 90.33 | 95.2 | 105.3 | |
R&D Expenses | 15.92 | 21.66 | 17.57 | 10.51 | 9.544 | 8.669 | |
Selling General & Admin Expenses | 34.77 | 36.27 | 21.32 | 22.63 | 21.77 | 24.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.23) | (3.74) | - | - | - | (0.945) | |
Interest Income | - | 3.74 | - | - | - | 2.631 | |
Income Tax Expense | 0.047 | 0.254 | 0.218 | 0.094 | 0.574 | 0.51 | |
Net Income | |||||||
Net Income | (62.74) | (79.67) | (19.18) | 1.148 | 7.793 | 0.194 | |
Supplemental | |||||||
EBIT | (62.7) | (79.42) | (18.96) | 1.242 | 8.367 | 0.137 | |
EBITDA | (60.72) | (78.06) | (17.77) | 2.101 | 11.24 | 5.412 | |