
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 656.9 | 504.5 | 574.9 | 598.1 | 725.5 | |
COGS | 511.1 | 404.5 | 436.5 | 463.4 | 506.3 | |
Gross Profit | 145.8 | 99.92 | 138.4 | 134.6 | 219.2 | |
Operating Expenses & Income | ||||||
Operating Income | (63.28) | (81.36) | (38.03) | (70.45) | 32.72 | |
Total Operating Expenses | 209.1 | 181.3 | 176.4 | 205.1 | 692.8 | |
R&D Expenses | 47.82 | 37.12 | 34.43 | 40.43 | 46.36 | |
Selling General & Admin Expenses | 105.5 | 94.12 | 108.4 | 120.2 | 140.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.378) | (10.43) | (18.42) | (20.21) | (15.85) | |
Interest Income | 0.061 | 0.336 | 1.423 | 1.136 | 2.118 | |
Income Tax Expense | (0.006) | - | 3.035 | 2.31 | - | |
Net Income | ||||||
Net Income | (76.77) | (56.92) | (55.5) | (76.02) | 1.816 | |
Supplemental | ||||||
EBIT | (68.4) | (46.49) | (34.05) | (53.5) | - | |
EBITDA | (9.039) | 3.884 | 23.35 | 6.864 | - | |