
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 219.7 | 388.7 | 355.6 | 238.8 | 270.2 | 270.2 | |
COGS | 128.5 | 233.6 | 250.5 | 208.6 | 237 | 229.5 | |
Gross Profit | 91.13 | 155.1 | 105.1 | 30.23 | 33.18 | 40.7 | |
Operating Expenses & Income | |||||||
Operating Income | 28.19 | 50.63 | (41.57) | (67.21) | 6.733 | (27.24) | |
Total Operating Expenses | 62.95 | 104.5 | 146.7 | 97.44 | 26.45 | 67.95 | |
R&D Expenses | 1.235 | 0.632 | 0.388 | 0.414 | 0.39 | 0.39 | |
Selling General & Admin Expenses | 45.3 | 91.72 | 64.3 | 62.92 | 60.15 | 43.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.045) | (14.69) | (24.22) | (20.64) | (19.66) | (18.11) | |
Interest Income | 0.13 | 0.844 | 5.375 | 2.7 | 1.555 | - | |
Income Tax Expense | 11.44 | 0.093 | 2.248 | (14.53) | (7.319) | (7.319) | |
Net Income | |||||||
Net Income | 4.69 | 44.82 | (61.96) | (67.8) | (35.71) | (35.71) | |
Supplemental | |||||||
EBIT | 23.78 | 58.53 | (37.07) | (66.68) | (24.44) | (67.24) | |
EBITDA | 31.17 | 70.23 | (23.9) | (51.31) | (7.293) | (52.72) | |