
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 385.3 | 267.4 | 297.7 | 352.7 | 340.2 | 346.2 | |
COGS | 289.7 | 255.1 | 252.3 | 276.5 | 320.8 | 316.6 | |
Gross Profit | 95.63 | 12.26 | 45.35 | 76.16 | 19.45 | 29.67 | |
Operating Expenses & Income | |||||||
Operating Income | 62.38 | (16.95) | 9.269 | 27.08 | (38.63) | (27.79) | |
Total Operating Expenses | 40.84 | 45.55 | 45.97 | 325.6 | 378.9 | 374 | |
R&D Expenses | 0.075 | 2.465 | 2.474 | 3.384 | 4.509 | 4.297 | |
Selling General & Admin Expenses | 33.99 | 36.79 | 37.42 | 45.7 | 53.56 | 53.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.299) | (1.178) | (0.873) | (0.819) | (0.74) | (0.715) | |
Interest Income | 0.537 | 0.965 | 2.597 | 3.273 | 3.125 | 2.97 | |
Income Tax Expense | (0.002) | - | - | - | - | - | |
Net Income | |||||||
Net Income | 60.52 | (18.12) | 8.396 | 43.55 | (31.12) | (22.37) | |
Supplemental | |||||||
EBIT | 62.38 | (16.95) | 9.269 | - | - | - | |
EBITDA | 138.9 | 57.44 | 58.4 | - | - | - | |