

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91.6 | 140.3 | 100.3 | 115.2 | 136.9 | 133.5 | |
COGS | 26.17 | 53 | 37.47 | 61.4 | 113 | 110.2 | |
Gross Profit | 65.43 | 87.34 | 62.83 | 53.75 | 23.82 | 23.3 | |
Operating Expenses & Income | |||||||
Operating Income | 18.87 | 26.19 | (5.082) | (12.22) | 15.76 | 5.519 | |
Total Operating Expenses | 46.56 | 61.15 | 67.64 | 65.97 | 8.066 | 89.78 | |
R&D Expenses | 4.744 | 5.409 | 6.114 | - | - | - | |
Selling General & Admin Expenses | 17.48 | 22.3 | 32.34 | 33.68 | 35.22 | 18.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.036) | (0.07) | (0.869) | (1.998) | (0.791) | (0.985) | |
Interest Income | 0.009 | 0.084 | 0.436 | 0.108 | 0.625 | 0.095 | |
Income Tax Expense | 4.094 | 5.645 | (0.702) | (2.318) | 3.255 | 1.238 | |
Net Income | |||||||
Net Income | 14.77 | 20.56 | (4.813) | (11.79) | 10.3 | 1.648 | |
Supplemental | |||||||
EBIT | 18.9 | 26.27 | (5.082) | (12.22) | 15.76 | 5.189 | |
EBITDA | 20.18 | 27.47 | 1.388 | (5.765) | 24.16 | 14.74 | |