

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 106.1 | 138.9 | 194.6 | 265.2 | 264 | 265.9 | |
COGS | 78.37 | 90.22 | 122.9 | 116.7 | 156.4 | 149.9 | |
Gross Profit | 27.77 | 48.68 | 71.69 | 148.6 | 107.5 | 116 | |
Operating Expenses & Income | |||||||
Operating Income | (135.1) | (55.35) | (71.66) | (38.16) | (29.45) | (32.77) | |
Total Operating Expenses | 162.8 | 144.4 | 143.3 | 190.3 | 137 | 148.8 | |
R&D Expenses | 14.26 | 18.15 | - | - | - | - | |
Selling General & Admin Expenses | 91.39 | 81.36 | 94.63 | 93.74 | 88.69 | 88.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.425) | (11.48) | (14.93) | (14.15) | (14.4) | (11.39) | |
Interest Income | 21.11 | 0.411 | 29.38 | 0.513 | 0.536 | 6.899 | |
Income Tax Expense | 5.169 | 11.16 | (0.24) | (1.375) | 0.014 | 0.488 | |
Net Income | |||||||
Net Income | (124) | (77.68) | (52.97) | (23.93) | (16.79) | (17.58) | |
Supplemental | |||||||
EBIT | (113.4) | (55.03) | (38.65) | (18.3) | (29.45) | (21.99) | |
EBITDA | (102.9) | (37.23) | (13.46) | 17.78 | 10.11 | 17.91 | |