
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 242.2 | 265.9 | 323.4 | 225.8 | 193.6 | 386 | |
COGS | 176.2 | 199.6 | 244.3 | 182 | 161.5 | 320.5 | |
Gross Profit | 65.99 | 66.27 | 79.14 | 43.78 | 32.18 | 65.45 | |
Operating Expenses & Income | |||||||
Operating Income | (13.31) | (5.569739) | (11.17) | (66.54) | (80.43) | (166.8) | |
Total Operating Expenses | 265.1 | 71.84 | 90.32 | 110.3 | 112.6 | 232.3 | |
R&D Expenses | 21.6 | 17.28 | 24.08 | 29.5 | 26.7 | 54.03 | |
Selling General & Admin Expenses | 91.77 | 84.47 | 85.26 | 81.63 | 81.71 | 158.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.541) | (4.077529) | (2.333292) | (0.544065) | (0.605901) | (1.740544) | |
Interest Income | 4.541 | 4.077529 | 2.333292 | 0.544065 | 0.622 | 0.995046 | |
Income Tax Expense | (0.433) | 3.253723 | 3.417191 | 3.764292 | 2.629 | 5.368874 | |
Net Income | |||||||
Net Income | (17.72) | (13.37) | (21.76) | (62.85) | (79.78) | (140.5) | |
Supplemental | |||||||
EBIT | (13.31) | (5.569739) | (11.17) | (39.16) | (46.02) | (101.5) | |
EBITDA | 25.21 | 21.67 | 10.3 | (17.15) | (30.15) | (66.05) | |