

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 464.7 | 418.9 | 343.4 | 326.5 | 275.5 | 258.8 | |
COGS | 347.4 | 442.7 | 354.7 | 284.8 | 267.9 | 254.1 | |
Gross Profit | 117.3 | (23.74) | (11.35) | 41.7 | 7.646 | 4.775 | |
Operating Expenses & Income | |||||||
Operating Income | (174.9) | (342.8) | (341.9) | (156.1) | (233.3) | (313.5) | |
Total Operating Expenses | 292.2 | 319 | 330.5 | 197.8 | 241 | 218.9 | |
R&D Expenses | 66.95 | 62.26 | 39.53 | 28.15 | 23.23 | 19.38 | |
Selling General & Admin Expenses | 197.4 | 218.9 | 195.2 | 163.3 | 217.8 | 202.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.648) | (3.966) | (3.955) | (4.097) | (14.03) | (30.36) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.06 | 0.032 | 0.005 | 0.026 | 0.078 | 0.095 | |
Net Income | |||||||
Net Income | (182.1) | (366.1) | (338.1) | (160.3) | 219.9 | 290 | |
Supplemental | |||||||
EBIT | (159.1) | (325.5) | (253.6) | (148.6) | 233.1 | - | |
EBITDA | (137.5) | (292.9) | (205.5) | (125.5) | 265.9 | (210.6) | |