
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71.5 | 67.87 | 75.39 | 78.31 | 93.01 | 90.25 | |
COGS | 26.39 | 32.8 | 38.48 | 38.74 | 47.17 | 45.05 | |
Gross Profit | 45.11 | 35.08 | 36.91 | 39.56 | 45.84 | 45.2 | |
Operating Expenses & Income | |||||||
Operating Income | 20.57 | 4.781 | 8.502 | (17.57) | (15.92) | (19.6) | |
Total Operating Expenses | 23.71 | 26.26 | 24.91 | 57.14 | 108.9 | 99.81 | |
R&D Expenses | 2.694 | 3.543 | 15.22 | 11.65 | 16.66 | 9.663 | |
Selling General & Admin Expenses | 20.02 | 20.67 | 18.47 | 24.23 | 40.13 | 35.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.868) | (1.554) | (2.115) | (2.081) | (1.054) | (3.906) | |
Interest Income | 0.198 | 0.075 | 0.171 | 0.164 | 0.013 | 0.755 | |
Income Tax Expense | (7.935) | 0.465 | 14.28 | 0.442 | - | 0.325 | |
Net Income | |||||||
Net Income | 30.51 | 7.223 | (2.982) | (4.083) | (15.1) | (16.17) | |
Supplemental | |||||||
EBIT | 23.44 | 7.77 | 12.8 | (1.56) | - | - | |
EBITDA | 30.17 | 17.12 | 25.1 | 11.82 | - | - | |