
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 382.5 | 196.6 | 92.98 | 101.2 | 95.2 | 196.4 | |
COGS | 200 | 132.1 | 43.85 | 43.75 | 98.8 | 211.6 | |
Gross Profit | 182.6 | 64.52 | 49.13 | (20) | (3.599999) | (23.6) | |
Operating Expenses & Income | |||||||
Operating Income | 140.7 | 38.86 | (37.4) | (21.1) | (4.7) | (25.8) | |
Total Operating Expenses | 65.76 | 63.44 | 86.54 | 93.75 | 1.1 | 42.12 | |
R&D Expenses | - | 2.85307 | 3.918 | - | - | 1.978 | |
Selling General & Admin Expenses | 58.06 | 57.02 | 37.01 | 42.44 | - | 60.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.36547) | (0.501) | (2.638) | (6.2) | (4.438) | (12.02) | |
Interest Income | 0.0579 | 0.88563 | 0.563 | 3.034 | - | 7.269 | |
Income Tax Expense | 32.94 | 8.571267 | (2.555) | (1.4) | (1.1) | 0.3 | |
Net Income | |||||||
Net Income | 104 | 15.66 | (36.95) | (43.3) | (58.2) | (101.5) | |
Supplemental | |||||||
EBIT | 140 | 30.36 | (34.8) | (23.2) | (26.05) | (57.88) | |
EBITDA | 146.6 | 46.73 | (10.18) | (17.83) | 8.502 | (3.928) | |