
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 261.2 | 371.7 | 535.2 | 576.3 | 522 | 459.7 |
COGS | 232.9 | 206.3 | 311.3 | 347.2 | 300.4 | 267.4 |
Gross Profit | 28.3 | 165.4 | 223.9 | 229.1 | 221.6 | 192.3 |
Operating Expenses & Income | ||||||
Operating Income | (190) | (17.6) | 30.7 | (36.3) | 4.3 | (16.1) |
Total Operating Expenses | 451.2 | 389.3 | 504.5 | 612.6 | 517.7 | 475.8 |
R&D Expenses | 7.3 | 9 | 19.5 | 33.6 | 8.4 | 6.8 |
Selling General & Admin Expenses | 214.9 | 184.1 | 191.2 | 239.2 | 210.8 | 200.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.2) | (5.1) | (6.2) | (7.3) | (2.6) | (3.4) |
Interest Income | 13.6 | 3.1 | 6.9 | 3.9 | 4.1 | 15 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (14.6) | (189.4) | 16.3 | (46.4) | 50.4 | 155 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |