
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 153.6 | 162.9 | 147.2 | 111.6 | 180.2 | 242.2 | |
COGS | 122 | 134.3 | 132.6 | 86.01 | 140.2 | 194.9 | |
Gross Profit | 31.63 | 28.6 | 14.6 | 25.63 | 40.01 | 47.31 | |
Operating Expenses & Income | |||||||
Operating Income | (9.495) | (36.74) | (85.8) | (40.04) | (14.42) | (7.089) | |
Total Operating Expenses | 41.12 | 65.33 | 100.4 | 65.67 | 54.42 | 52.27 | |
R&D Expenses | 1.804 | 2.609 | 1.936 | 0.29 | 1.149 | 0.941 | |
Selling General & Admin Expenses | 43.27 | 58.56 | 75.31 | 66.8 | 60.03 | 57.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.917) | (1.289) | (3.333) | (5.493) | (4.749) | (4.992) | |
Interest Income | 0.917 | 23.52 | 17.69 | 4.507 | 6.801 | 2.602 | |
Income Tax Expense | 3.066 | 14.52 | (8.606) | 6.465 | (10.41) | (8.604) | |
Net Income | |||||||
Net Income | (9.382) | (74.71) | (182.6) | (42.89) | 6.964 | 15.48 | |
Supplemental | |||||||
EBIT | (14.73) | (57.33) | (191.3) | (43.91) | (14.42) | 0.052 | |
EBITDA | (11.38) | (53.59) | (185.5) | (38.37) | (7.661) | 7.925 | |