
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 358.4 | 421.5 | 481.2 | 637.2 | 759.6 | 801.3 | |
COGS | 204.8 | 236.7 | 244.5 | 248.2 | 288.1 | 300.6 | |
Gross Profit | 153.7 | 184.9 | 236.8 | 388.9 | 471.5 | 500.8 | |
Operating Expenses & Income | |||||||
Operating Income | (76.81) | (106.2) | (89.68) | (84.11) | (61.69) | (56.85) | |
Total Operating Expenses | 230.5 | 291.1 | 326.5 | 473.1 | 533.2 | 557.6 | |
R&D Expenses | - | - | - | - | - | 16.62 | |
Selling General & Admin Expenses | 116.2 | 138.4 | 160.7 | 217.4 | 235 | 208.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.782) | (0.979) | (1.565) | (4.244) | (9.62) | (11.46) | |
Interest Income | 0.129 | 5.082 | 16.51 | 9.337 | 8.008 | 7.252 | |
Income Tax Expense | 0.724 | 0.087 | 0.526 | 0.688 | 1.338 | 2.085 | |
Net Income | |||||||
Net Income | (78.18) | (102.2) | (75.26) | (79.7) | (66.14) | (63.15) | |
Supplemental | |||||||
EBIT | (76.68) | (101.1) | (73.17) | (74.77) | (55.18) | (49.59) | |
EBITDA | (67.92) | (89.75) | (53.88) | (37.96) | (11.46) | (3.353) | |