
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 720.6 | 617.6 | 482 | 437.6 | 414.1 | 511.4 | |
COGS | 636.3 | 559.3 | 394.5 | 393.8 | 379.8 | 472 | |
Gross Profit | 84.29 | 58.32 | 59.2 | 43.82 | 34.31 | 39.48 | |
Operating Expenses & Income | |||||||
Operating Income | 14.36 | (2.001) | (6.523) | (22.55) | (33.13) | (42.78) | |
Total Operating Expenses | 72.52 | 67.18 | 72.87 | 66.37 | 67.44 | 82.25 | |
R&D Expenses | 5.167 | 4.869 | 5.174 | 6.46 | 3.087 | 4.6305 | |
Selling General & Admin Expenses | 72.52 | 63.07 | 66.94 | 59.57 | 59.33 | 46.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.808) | (1.317) | (3.03) | (0.449) | (0.701) | (0.488) | |
Interest Income | 0.808 | 1.317 | 0.61 | 0.46 | 0.701 | 0.488 | |
Income Tax Expense | 7.014 | 1.516 | (1.926) | 0.118 | (0.228) | (0.162) | |
Net Income | |||||||
Net Income | 7.25 | (3.346) | (16.37) | (16.44) | (39.2) | (50.28) | |
Supplemental | |||||||
EBIT | 16.51 | (1.136) | (18.01) | (16.09) | (39.2) | (39.72) | |
EBITDA | 24.84 | 6.356 | (11.81) | (10.17) | (33.48) | (31.43) | |