

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 318.6 | 313.7 | 344.4 | 378.3 | 371.3 | 342 | |
COGS | 209.5 | 221.3 | 243.8 | 233.7 | 247.6 | 220 | |
Gross Profit | 109.2 | 92.31 | 100.5 | 144.7 | 123.8 | 122 | |
Operating Expenses & Income | |||||||
Operating Income | (36.83) | (49.78) | (38.91) | (6.331) | (18.46) | (10.78) | |
Total Operating Expenses | 146 | 142.1 | 139.4 | 151 | 142.2 | 132.7 | |
R&D Expenses | 7.679 | 6.996 | 6.214 | 6.851 | 7.347 | 7.118 | |
Selling General & Admin Expenses | 84.06 | 87.32 | 94.58 | 99.04 | 79.51 | 42.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.754) | (0.494) | (0.269) | (0.282) | (2.979) | (1.827) | |
Interest Income | - | 0.494 | - | - | - | - | |
Income Tax Expense | 0.077 | 0.11 | 0.075 | 0.075 | 0.204 | 0.23 | |
Net Income | |||||||
Net Income | (38.68) | (49.02) | (39.24) | (6.124) | (15.69) | (12.17) | |
Supplemental | |||||||
EBIT | (36.85) | (48.91) | (38.89) | (6.049) | (12.5) | (11.27) | |
EBITDA | (32.7) | (39.98) | (36.15) | 3.238 | (2.953) | (0.179) | |