
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 344.6 | 246.5 | 203.5 | 140.7 | 143.4 | 266.1 | |
COGS | 249 | 189 | 181 | 123.4 | 121.6 | 213.2 | |
Gross Profit | 95.61 | 57.48 | 22.52 | 17.27 | 21.85 | 52.87 | |
Operating Expenses & Income | |||||||
Operating Income | (21.8) | (29.53) | (66.32) | (50.34) | (45.27) | (80.62) | |
Total Operating Expenses | 117.4 | 87.01 | 88.84 | 67.6 | 67.12 | 133.5 | |
R&D Expenses | 33.52 | 24.7 | 20.61 | 14.16 | 13 | 27.84 | |
Selling General & Admin Expenses | 45 | 34.08 | 39.16 | 30.99 | 30.79 | 45.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.169) | (5.385199) | (5.699) | (4.368496) | (4.010446) | (8.186152) | |
Interest Income | 6.957 | 5.726906 | 0.766 | 4.345944 | 0.045 | 4.236734 | |
Income Tax Expense | 0.353 | 4.356546 | 4.143 | (0.0799) | 0.139 | 0.231712 | |
Net Income | |||||||
Net Income | (25.18) | (35.33) | (79.47) | (56.22) | (49.61) | (89.07) | |
Supplemental | |||||||
EBIT | (20.99) | (28.61) | (69.95) | (50.15) | (42.16) | (77.33) | |
EBITDA | (7.653) | (15.87) | (53.45) | (37.94) | (33.42) | (58.23) | |