| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 128.1 | 138.3 | 141.5 | 139.2 | 208.9 | 345.7 | |
COGS | 117.1 | 105.9 | 106.5 | 104.2 | 128.1 | 236.4 | |
Gross Profit | 10.94 | 32.44 | 34.99 | 35.03 | 70.68 | 109.2 | |
Operating Expenses & Income | |||||||
Operating Income | (27.02) | (35.27) | (21.73) | (33.24) | 17.59 | (6.175) | |
Total Operating Expenses | 37.97 | 67.71 | 57.36 | 68.26 | 47.88 | 115.4 | |
R&D Expenses | 6.482 | 8.396 | 11.96 | 7.878 | 6.793523 | 14.29 | |
Selling General & Admin Expenses | 43.63 | 60.78 | 60.68 | 57.81 | 59.05 | 117.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.12) | (0.069) | (0.022) | (0.032) | (0.0216) | (8.111209) | |
Interest Income | 0.12 | 0.069 | 0.022 | 0.032 | 0.02 | 0.053 | |
Income Tax Expense | (1.244) | 0.542 | 0.936 | (0.533) | 0.127 | (0.406) | |
Net Income | |||||||
Net Income | (25.9) | (35.88) | (22.69) | (32.73) | 18.83 | (5.700764) | |
Supplemental | |||||||
EBIT | (27.02) | (35.27) | (21.73) | (33.24) | 18.47 | 8.845 | |
EBITDA | 3.177 | (10.27) | 2.738 | (9.791) | 41.17 | 55.19 | |
