
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 179.9 | 196.7 | 276.6 | 352.9 | 295.3 | 327.2 | |
COGS | 69.6 | 61.03 | 319.6 | 105.4 | 329.9 | 244.8 | |
Gross Profit | 110.3 | 135.7 | (43) | 247.5 | (34.59) | 82.41 | |
Operating Expenses & Income | |||||||
Operating Income | (36.61) | (58.02) | (34.27) | (21.76) | (60.47) | (54.31) | |
Total Operating Expenses | 155.2 | 198.9 | 1.846 | 269.9 | 25.88 | 309.3 | |
R&D Expenses | 10.34 | 0.705 | 1.846 | 26.35 | - | - | |
Selling General & Admin Expenses | 30.45 | 140.8 | 163.5 | 178.9 | 190.5 | 93.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.244) | (1.168) | (4.077) | (6.327) | (20.05) | (13.46) | |
Interest Income | 4.163 | 17.87 | 5.435 | 5.006 | 10.77 | 13.9 | |
Income Tax Expense | (3.282) | (2.59) | 0.504 | 0.403 | (4.197) | (3.954) | |
Net Income | |||||||
Net Income | (39.49) | (46.55) | (41.36) | (5.582) | (46.09) | (37.94) | |
Supplemental | |||||||
EBIT | (41.71) | (57.32) | (36.98) | (1.791) | (60.47) | (54.13) | |
EBITDA | (18.13) | (29.61) | (1.015) | 29.45 | (3.02) | 1.988 | |