
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 383.7 | 321.5 | 259.3 | 203.4 | 173.7 | 166.4 | |
COGS | 195.2 | 166.9 | 121.9 | 94.08 | 80.44 | 76.33 | |
Gross Profit | 188.5 | 154.7 | 137.4 | 109.3 | 93.27 | 90.06 | |
Operating Expenses & Income | |||||||
Operating Income | (128.9) | (141) | (35.26) | (22.55) | (1.607) | (0.645) | |
Total Operating Expenses | 512.5 | 462.5 | 294.5 | 226 | 94.88 | 90.71 | |
R&D Expenses | 23.41 | 22.5 | 16.4 | 18.46 | 7.484 | 7.14 | |
Selling General & Admin Expenses | 294 | 273.1 | 156.2 | 113.4 | 97.11 | 91.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.202) | (9.685) | (16.08) | (12.78) | (1.225) | (1.153) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | 0.033 | 0.032 | |
Net Income | |||||||
Net Income | (135.9) | (87.72) | (43.23) | (27.42) | (11.72) | (9.178) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (125.7) | (72.26) | - | - | (1.607) | (3.309) | |