
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 322.7 | 486 | 585.4 | 595.1 | 563.9 | 489.9 | |
COGS | 180.5 | 265.8 | 567.9 | 281.7 | 261.8 | 292.6 | |
Gross Profit | 142.2 | 220.2 | 17.49 | 313.5 | 302.1 | 197.3 | |
Operating Expenses & Income | |||||||
Operating Income | (31.46) | (18.82) | 4.591 | 12.69 | 1.347 | (29.18) | |
Total Operating Expenses | 173.6 | 231.2 | 284.3 | 300.8 | 562.6 | 493.3 | |
R&D Expenses | 11.04 | 22.31 | 12.9 | 22.17 | - | - | |
Selling General & Admin Expenses | 117.9 | 152.1 | 192.9 | 200.1 | 205 | 98.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.795) | (1.888) | (5.924) | (6.999) | (6.665) | (6.826) | |
Interest Income | 0.225 | 9.709 | 0.495 | 6.369 | 16.85 | 4.566 | |
Income Tax Expense | 1.152 | (1.35) | 0.4 | (12.43) | - | 0.355 | |
Net Income | |||||||
Net Income | (29.76) | (19.36) | 3.696 | 18.75 | (16.66) | (35.67) | |
Supplemental | |||||||
EBIT | (27.81) | (18.82) | 10.02 | 13.32 | (8.834) | (26.46) | |
EBITDA | (22.17) | (11.38) | 20.38 | 36.83 | 11.89 | (3.046) | |