
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 455.9 | 526 | 458.5 | 414.7 | 328.6 | |
COGS | 245 | 282.7 | 294.9 | 319.4 | 310.2 | |
Gross Profit | 211 | 243.3 | 163.6 | 95.38 | 18.36 | |
Operating Expenses & Income | ||||||
Operating Income | 153 | 233.4 | 155.1 | 89.22 | 0.951 | |
Total Operating Expenses | 57.98 | 9.862 | 8.426 | 325.5 | 327.6 | |
R&D Expenses | 6.336 | 6.379 | - | - | - | |
Selling General & Admin Expenses | 9.098 | 9.862 | 8.426 | 6.16 | 17.41 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (10.46) | (9.72) | (8.723) | (4.709) | (13.47) | |
Interest Income | 0.265 | 0.657 | 5.904 | 3.638 | 1.976 | |
Income Tax Expense | 8.77 | 16.07 | 18.93 | - | - | |
Net Income | ||||||
Net Income | 128.5 | 206 | 131 | 64.89 | (325) | |
Supplemental | ||||||
EBIT | 147.8 | 231.8 | 158.6 | - | - | |
EBITDA | 210.9 | 296.4 | 223.8 | - | - | |