

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 145.6 | 155 | 155.2 | 158.2 | 127.7 | 131.6 | |
COGS | 111.5 | 112 | 114.6 | 113 | 99.19 | 94.88 | |
Gross Profit | 34.07 | 42.99 | 40.6 | 45.22 | 28.48 | 36.75 | |
Operating Expenses & Income | |||||||
Operating Income | (78.47) | (110.5) | (39.03) | (133.4) | (83.41) | (95.86) | |
Total Operating Expenses | 112.5 | 153.5 | 79.64 | 178.6 | 111.9 | 132.6 | |
R&D Expenses | 6.033 | 8.393 | 5.035 | 10.86 | 16.75 | 21.29 | |
Selling General & Admin Expenses | 106.5 | 90.19 | 65.44 | 70.48 | 95.13 | 112 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.762) | (14.44) | (14.2) | (25.65) | (18.12) | (9.205) | |
Interest Income | - | - | 0.392 | 2.293 | 13.25 | 7.602 | |
Income Tax Expense | 1.084 | 1.883999 | 0.221999 | (0.256) | (21.72) | (0.02) | |
Net Income | |||||||
Net Income | (123.6) | (111.4) | (70.66) | (295.5) | (293.9) | (85.82) | |
Supplemental | |||||||
EBIT | (78.47) | (55.92) | (30.22) | (270.2) | (275.8) | (76.64) | |
EBITDA | (71.21) | (48.17) | (22.32) | (258.3) | (260.5) | (54.39) | |