
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 205.2 | 243.6 | 268.6 | 302.5 | 320.8 |
COGS | 141 | 162.4 | 165.9 | 178.7 | 193.4 |
Gross Profit | 64.19 | 81.24 | 102.7 | 123.8 | 127.4 |
Operating Expenses & Income | |||||
Operating Income | (1.461) | 3.539 | 13.84 | 23.35 | 25.17 |
Total Operating Expenses | 206.7 | 240.1 | 254.8 | 279.2 | 295.7 |
R&D Expenses | 21.88 | 20.73 | 16.53 | 17.45 | 18.49 |
Selling General & Admin Expenses | 39.43 | 49.35 | 61.7 | 67.15 | 67.92 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.524) | (2.326) | (2.934) | (2.769) | (2.652) |
Interest Income | 1.884 | 2.515 | 1.969 | 1.561 | 1.355 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (1.703) | 0.633 | 11.99 | 64.53 | 3.684 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |