
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 542.2 | 461.2 | 468.7 | 435.2 | 444 | 457 | |
COGS | 315.3 | 234.1 | 145.3 | 102.2 | 78.4 | 75.1 | |
Gross Profit | 226.9 | 227.1 | 323.4 | 333 | 365.6 | 381.9 | |
Operating Expenses & Income | |||||||
Operating Income | (62.4) | (151.8) | (58.2) | (111.4) | (56.3) | (45.9) | |
Total Operating Expenses | 289.3 | 378.9 | 381.6 | 444.4 | 421.9 | 427.8 | |
R&D Expenses | 18.8 | 20.9 | 27.6 | 48.3 | - | - | |
Selling General & Admin Expenses | 116.4 | 200 | 189.4 | 161.6 | 151.4 | 170.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.1) | (0.1) | (2.1) | (4.2) | (0.6) | - | |
Interest Income | - | 0.2 | 1.8 | 3.9 | 0.9 | - | |
Income Tax Expense | (0.1) | (2) | 0.1 | (0.8) | 2.7 | 2.7 | |
Net Income | |||||||
Net Income | (62.6) | (149.9) | (68.6) | (110.9) | (56.8) | (64.9) | |
Supplemental | |||||||
EBIT | (61.7) | (151.8) | (55.6) | (93.5) | (56.3) | - | |
EBITDA | (60.7) | (146.2) | (7.3) | (26.9) | 10.7 | (12.7) | |