
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 167.4 | 202.8 | 178.2 | 41.66 | 32.03 | 34.72 | |
COGS | 129.6 | 139.4 | 164.2 | 10.59 | 4.033351 | 1.300976 | |
Gross Profit | 37.77 | 63.46 | 13.95 | 22.45 | 28 | 33.42 | |
Operating Expenses & Income | |||||||
Operating Income | (49.62) | (47.78) | (35.09) | (5.952687) | 0.625052 | 7.489318 | |
Total Operating Expenses | 87.4 | 111.2 | 49.04 | 32.31 | 27.38 | 25.93 | |
R&D Expenses | 10.64 | 21.86 | 24.9 | 17.87 | 7.896882 | 7.355818 | |
Selling General & Admin Expenses | 64.19 | 70 | 64.74 | 20.38 | 17.38 | 16.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.844956) | (3.620186) | (2.449345) | (2.212852) | (3.67431) | (4.028594) | |
Interest Income | 0.0515 | 0.0363 | 0.0916 | 0.004787 | 0.00599 | 0.000921 | |
Income Tax Expense | (0.939465) | (2.051264) | (10.18) | (0.683689) | (0.133844) | 8.626909 | |
Net Income | |||||||
Net Income | (52.05) | (76.83) | (117.7) | (95.92) | (44.12) | (10.43) | |
Supplemental | |||||||
EBIT | (50.14) | (75.26) | (125.9) | (94.41) | (6.140143) | 33.25 | |
EBITDA | (40.62) | (58.55) | (115.4) | (91.65) | (4.59097) | 34.38 | |