

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84.47 | 117.2 | 281.2 | 286 | 161.1 | 355.8 | |
COGS | 23.57 | 44.58 | 160.5 | 188.8 | 147.2 | 298.8 | |
Gross Profit | 59.14 | 72.61 | 119.4 | 97.18 | 13.83 | 57.03 | |
Operating Expenses & Income | |||||||
Operating Income | (16.82) | (6.648) | (65.84) | (95.55) | (51.12) | (187.5) | |
Total Operating Expenses | 75.96 | 79.25 | 185.3 | 192.7 | 64.95 | 244.6 | |
R&D Expenses | 0.151 | 0.214 | 0.21 | - | - | 0.0405 | |
Selling General & Admin Expenses | 60.17 | 76.63 | 111.1 | 113.7 | - | 97.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.418) | (4.442) | (6.517) | (11.6) | (22.77) | (18.52) | |
Interest Income | 0.068 | 12.6 | 0.402 | 1.446 | 0.247 | - | |
Income Tax Expense | 0.468 | 1.851 | 0.176 | 0.15 | 0.765 | 2.22 | |
Net Income | |||||||
Net Income | 22.61 | 5.006 | (21.89) | (98.37) | (71) | (179.1) | |
Supplemental | |||||||
EBIT | 24.02 | (6.475) | (15.1) | (86.56) | (51.12) | (156.5) | |
EBITDA | 29.14 | (3.618) | (10.59) | (83.42) | (49.88) | (154.7) | |