
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 397.6 | 325.8 | 252.7 | 189.9 | 185.3 | 170.7 | |
COGS | 207.4 | 184.5 | 142.4 | 105.1 | 126 | 103.8 | |
Gross Profit | 190.2 | 141.2 | 110.3 | 84.82 | 59.29 | 66.89 | |
Operating Expenses & Income | |||||||
Operating Income | (25.15) | (114.6) | (39.82) | (23.54) | (13.11) | (24.27) | |
Total Operating Expenses | 215.3 | 255.8 | 150.1 | 108.4 | 72.39 | 91.16 | |
R&D Expenses | 24.93 | 27.1 | 11.18 | 10.86 | 10.79 | 9.862 | |
Selling General & Admin Expenses | 112.6 | 111.4 | 78.03 | 58.63 | 50.43 | 52.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.206) | (6.42) | (16.09) | (6.782) | (5.713) | (5.978) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (26.4) | 2.73 | 1.602 | 0.662 | 0.386 | 0.065 | |
Net Income | |||||||
Net Income | 24.71 | (201) | (88.58) | (10.1) | (57.72) | (61.29) | |
Supplemental | |||||||
EBIT | 2.678 | (108.4) | (42.65) | (26.51) | (51.23) | (57.22) | |
EBITDA | 25.54 | (85.75) | (20.7) | (7.366) | (35.41) | (41.72) | |