

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 180.2 | 163.3 | 241.1 | 292.1 | 302.4 | 305.9 | |
COGS | 74.73 | 73.36 | 109.6 | 142.2 | 188.9 | 169.6 | |
Gross Profit | 105.4 | 89.92 | 131.4 | 149.9 | 113.5 | 136.3 | |
Operating Expenses & Income | |||||||
Operating Income | 37.55 | 12.68 | (1.162) | 2.75 | 3.786 | 7.351 | |
Total Operating Expenses | 67.88 | 77.24 | 132.6 | 147.1 | 109.7 | 128.9 | |
R&D Expenses | 0.782 | 0.228 | 0.053 | 0.368 | 0.31 | 0.191 | |
Selling General & Admin Expenses | 57.18 | 66.56 | 92.93 | 98.19 | 109.7 | 80.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.31) | (24.34) | (26.71) | (43.96) | (42.74) | (22.61) | |
Interest Income | - | 1.355 | 4.269 | 0.763 | 0.248 | 0.175 | |
Income Tax Expense | 0.435 | (0.031) | 1.149 | 0.221 | 0.53 | 0.66 | |
Net Income | |||||||
Net Income | 11.71 | (14.8) | (24.9) | (40.67) | (40.2) | (36.89) | |
Supplemental | |||||||
EBIT | 38.23 | 12.72 | 0.167 | 0.526 | 3.074 | - | |
EBITDA | 45.45 | 20.66 | 31.26 | 42.63 | 45.68 | 18.3 | |