
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 214.1 | 260.3 | 211.7 | 186.4 | 116.4 | 156.9 | |
COGS | 88.67 | 106.8 | 81.8 | 95.06 | 92.49 | 121.5 | |
Gross Profit | 125.4 | 153.5 | 129.9 | 91.3 | 23.87 | 35.37 | |
Operating Expenses & Income | |||||||
Operating Income | 52.38 | 65.83 | 44.99 | 17.17 | (68.25) | (75.35) | |
Total Operating Expenses | 73.01 | 87.69 | 84.87 | 169.2 | 92.12 | 110.7 | |
R&D Expenses | 11.37 | 13.42 | 11.9 | 12.79 | 18.01 | 21.56 | |
Selling General & Admin Expenses | 22.29 | 28.99 | 25.89 | 63.84 | 31.01 | 20.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.046) | (2.839) | (4.423) | (4.043) | (3.4) | (4.434986) | |
Interest Income | 0.112 | 0.114 | 0.312 | 0.231 | 0.096 | - | |
Income Tax Expense | 6.599 | 8.172 | 6.253 | - | 11.1 | 25.37 | |
Net Income | |||||||
Net Income | 38.96 | 46.73 | 31.46 | 11.31 | (69.78) | (79.8) | |
Supplemental | |||||||
EBIT | 54.11 | 66.75 | 48.19 | 18.44 | (68.47) | (75.35) | |
EBITDA | 70.12 | 85.55 | 72.1 | 42.6 | (42.52) | (42.48) | |