
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 304.7 | 394.1 | 291.6 | 307.4 | 276.9 | 535.9 | |
COGS | 246.1 | 336.1 | 249.3 | 256.8 | 242.1 | 458.4 | |
Gross Profit | 58.62 | 57.98 | 42.3 | 50.58 | 34.76 | 77.54 | |
Operating Expenses & Income | |||||||
Operating Income | 6.981 | 3.764 | 2.218 | (1.458) | (22.15) | (29.73) | |
Total Operating Expenses | 53.09 | 55.08 | 40.08 | 52.04 | 56.98 | 109.7 | |
R&D Expenses | 1.581 | 0.779 | 0.282 | - | - | - | |
Selling General & Admin Expenses | 39.54 | 41.52 | 42.18 | 43.52 | 46.52 | 69.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.932) | (4.143) | (4.236) | (3.596) | (2.461) | (5.248) | |
Interest Income | 1.74 | 3.877 | 2.394 | 1.881 | 1.625 | 2.789 | |
Income Tax Expense | (0.015) | 0.353 | (1.264) | 1.108 | 0.83 | 1.874 | |
Net Income | |||||||
Net Income | (1.317) | (0.466) | 1.088 | (4.447) | (25.32) | (34.75) | |
Supplemental | |||||||
EBIT | 7.173 | 4.03 | 4.06 | (3.627) | (22.15) | (32.92) | |
EBITDA | 14.39 | 9.482 | 7.891 | (2.316) | (18.72) | (30.21) | |