

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 429.2 | 345.4 | 252.7 | 348.2 | 377.3 | 822.8 | |
COGS | 288.8 | 241.5 | 175.1 | 231.8 | 249.5 | 552.2 | |
Gross Profit | 140.4 | 103.9 | 77.53 | 116.4 | 127.8 | 270.6 | |
Operating Expenses & Income | |||||||
Operating Income | (1.556) | (60.23) | (29.44) | (5.281849) | (25.24) | (21.81) | |
Total Operating Expenses | 142 | 163.8 | 107 | 121.7 | 153 | 251.6 | |
R&D Expenses | 19.02 | 15.65 | - | - | - | - | |
Selling General & Admin Expenses | 68.67 | 62.4 | 57.48 | 62.12 | 66.19 | 118.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.225) | (0.469) | (0.546496) | (0.239614) | (0.076) | (1.160541) | |
Interest Income | 5.524 | 6.235 | 5.180345 | 4.762215 | 9.29 | 14.18 | |
Income Tax Expense | 4.59 | (3.118) | 3.668161 | 1.828585 | 0.037 | 1.160531 | |
Net Income | |||||||
Net Income | 10.66 | (40.79) | (21.7) | 4.146735 | (15.98) | (4.595054) | |
Supplemental | |||||||
EBIT | (2.235) | (61.47) | (17.49) | (3.756775) | (25.36) | (16.82) | |
EBITDA | 6.774 | (53.49) | (8.744844) | 3.653412 | (18.37) | (3.577554) | |