

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 681.4 | 463.4 | 343.4 | 143.3 | 71.6 | 190.2 | |
COGS | 557.8 | 383.2 | 288.2 | 128.8 | 9.4 | 151.6 | |
Gross Profit | 123.6 | 80.2 | 55.2 | 14.5 | 62.2 | 38.6 | |
Operating Expenses & Income | |||||||
Operating Income | (18.9) | (48.7) | (55.4) | (70.6) | (62.7) | (128.2) | |
Total Operating Expenses | 145.4 | 128.9 | 112.2 | 85.1 | 124.9 | 166.8 | |
R&D Expenses | 0 | 21.2 | 18.3 | 13.8 | 9.8 | 13.8 | |
Selling General & Admin Expenses | 80.9 | 71.4 | 45 | 33.8 | 27.8 | 38.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.8) | (1.5) | (1.6) | (4.5) | (1.6) | (8.1) | |
Interest Income | - | 0.2 | 1.2 | 0.8 | 0.2 | - | |
Income Tax Expense | 8.1 | 23.8 | 0.4 | 1.3 | (0.4) | 0.7 | |
Net Income | |||||||
Net Income | (23.3) | (290) | (82.1) | (70.9) | (74.2) | (130.7) | |
Supplemental | |||||||
EBIT | (18.9) | (48.7) | (55.6) | (65.1) | (73) | (121.7) | |
EBITDA | 1.3 | (30.7) | (39.1) | (51.3) | (63.6) | (103.9) | |