

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 185.2 | 221.8 | 176.7 | 135.9 | 109.2 | 104.3 | |
COGS | 138.7 | 156.9 | 113.4 | 88.95 | 75.62 | 69.68 | |
Gross Profit | 46.52 | 64.87 | 63.3 | 46.94 | 33.63 | 34.65 | |
Operating Expenses & Income | |||||||
Operating Income | (2.571) | 3.049 | (26.3) | (19.47) | (16.37) | (13.42) | |
Total Operating Expenses | 49.1 | 61.82 | 89.6 | 66.41 | 50 | 68.44 | |
R&D Expenses | 1.826 | 2.482 | 3.155 | 4.126 | 4.269 | 4.107 | |
Selling General & Admin Expenses | 47.27 | 59.34 | 61.25 | 62.28 | 35.45 | 33.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.382) | (9.923) | (10.84) | (10.25) | (10.03) | (7.308) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3.31 | 0.049 | 1.866 | (1.909) | (0.92) | (0.909) | |
Net Income | |||||||
Net Income | (13.8) | (3.743) | (39.16) | (28.34) | (23.81) | (21.86) | |
Supplemental | |||||||
EBIT | (7.11) | 6.229 | (26.45) | (19.99) | (14.7) | - | |
EBITDA | 0.065 | 15.36 | (17.59) | 0.537 | (4.418) | - | |