
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 284.6 | 329.4 | 262.9 | 247.2 | 184.3 | 430.3 | |
COGS | 167.2 | 200.3 | 147 | 145.3 | 113.4 | 258 | |
Gross Profit | 117.3 | 129.2 | 115.8 | 101.9 | 70.92 | 172.3 | |
Operating Expenses & Income | |||||||
Operating Income | 12.58 | 16.6 | (21.42) | (46.99) | (60.54) | (107.4) | |
Total Operating Expenses | 272.1 | 312.8 | 284.3 | 294.2 | 244.8 | 537.7 | |
R&D Expenses | 20.38 | 23.72 | 32.56 | 31.4 | 26.82 | - | |
Selling General & Admin Expenses | 76.22 | 88.18 | 98.82 | 116.1 | 100.8 | 209.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.178964) | (0.295793) | (0.296435) | (1.559841) | (1.558) | - | |
Interest Income | 7.348149 | 0.249879 | 5.408582 | 9.128831 | 6.713 | 15.8 | |
Income Tax Expense | 2.653407 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.931594) | 7.157309 | (10.59) | (39.97) | (51.14) | (90.99) | |
Supplemental | |||||||
EBIT | 20.74 | 22.37 | (10.2) | (47.38) | (60.44) | - | |
EBITDA | 36.69 | 43.85 | 8.312921 | (30.65) | (41.93) | - | |