
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 189.1 | 220.9 | 143.6 | 125.9 | 134.8 | 100.6 | |
COGS | 110.5 | 132.9 | 88.36 | 70.19 | 66.48 | 58.49 | |
Gross Profit | 78.61 | 88.01 | 55.27 | 55.72 | 68.35 | 42.1 | |
Operating Expenses & Income | |||||||
Operating Income | (84.28) | (55.88) | (17.46) | 7.869 | 40.79 | 18.99 | |
Total Operating Expenses | 162.9 | 143.9 | 72.73 | 47.85 | 27.56 | 23.11 | |
R&D Expenses | 8.550952 | 9.459 | 8.782 | - | - | - | |
Selling General & Admin Expenses | 76.83 | 52.05 | 42.63 | 30.4 | 17.06 | 14.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.45) | (11.43) | (17.96) | (14.67) | (11.36) | (10.28) | |
Interest Income | 0.006484 | - | - | - | - | 0.035 | |
Income Tax Expense | (1.674) | (1.063) | 0.197 | 0.249 | 0.52 | (0.957) | |
Net Income | |||||||
Net Income | (89.94) | (70.86) | (55.58) | (100.7) | 124.9 | 9.365 | |
Supplemental | |||||||
EBIT | (81.17) | (55.14) | (16.92) | 7.25 | 40.49 | 18.69 | |
EBITDA | (55.99) | (33.86) | (12.67) | 16.94 | 49.37 | 24.83 | |