

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 508.2 | 523.8 | 497.8 | 404.1 | 409.5 | 634.4 | |
COGS | 137.2 | 221.1 | 261.5 | 125.6 | 386.8 | 568.3 | |
Gross Profit | 370.9 | 302.7 | 236.3 | 278.4 | 22.67 | 66.47 | |
Operating Expenses & Income | |||||||
Operating Income | 28.57 | 14.57 | 6.859 | (6.357) | (28.03) | (58.39) | |
Total Operating Expenses | 355.3 | 288.1 | 229.4 | 284.8 | 50.71 | 165.8 | |
R&D Expenses | 1.736 | 2.107 | 2.085999 | - | - | - | |
Selling General & Admin Expenses | 16.48 | 13.96 | 11.69 | 14.94 | 13.44 | 72.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.503) | (9.653) | (14.15) | (17.48) | (18.32) | (22.87) | |
Interest Income | 5.648 | 2.203 | 1.374 | 1.259 | 1.15 | 2.985 | |
Income Tax Expense | 5.857 | 5.484 | 0.612 | 7.979 | 3.197061 | 0.756095 | |
Net Income | |||||||
Net Income | 14.8 | (2.939) | (10.61) | (27.68) | (134.9) | (149.4) | |
Supplemental | |||||||
EBIT | 28.72 | 12.64 | 4.154 | (4.268) | (28.03) | (51.81) | |
EBITDA | 152.3 | 92.34 | 67.47 | 67.4 | 90.65 | 135.8 | |