

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 262.4 | 245.3 | 167.3 | 191.2 | 166.2 | 172.6 | |
COGS | 186.5 | 178.4 | 131.5 | 122.4 | 103.5 | 111.8 | |
Gross Profit | 75.92 | 66.91 | 35.78 | 68.8 | 62.66 | 60.81 | |
Operating Expenses & Income | |||||||
Operating Income | (46.52) | (57.92) | (35.96) | 1.715 | 4.7 | (6.958) | |
Total Operating Expenses | 122.4 | 124.8 | 71.73 | 67.08 | 57.96 | 67.77 | |
R&D Expenses | 52.67 | 38.29 | 19.73 | 20.6 | 19.8 | 21.56 | |
Selling General & Admin Expenses | 28.25 | 26.21 | 15.85 | 17.24 | 20.76 | 26.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.874) | (8.606) | (9.072) | (10.91) | (3.771) | (4.083) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.191 | (0.465) | 0.043 | 0.689 | 0.044 | 0.068 | |
Net Income | |||||||
Net Income | (48.13) | (67.97) | (46.19) | 4.572 | 0.838 | (11.07) | |
Supplemental | |||||||
EBIT | (40.85) | (59.83) | (35.89) | (2.774) | 5.053 | (9.13) | |
EBITDA | (15.52) | (32.62) | (17.18) | 9.755 | 13.5 | (0.517) | |