
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 517.2 | 748.2 | 676.2 | 507 | 624.9 | 677.2 | |
COGS | 285.5 | 428.2 | 346.7 | 155.1 | 187.6 | 203.2 | |
Gross Profit | 231.7 | 320 | 329.5 | 351.8 | 437.3 | 474 | |
Operating Expenses & Income | |||||||
Operating Income | (162) | (209.8) | (283) | (24.47) | (46.43) | (12.93) | |
Total Operating Expenses | 393.7 | 529.8 | 612.5 | 376.3 | 483.7 | 486.9 | |
R&D Expenses | 33.64 | 52.36 | 55.61 | - | - | 16.94 | |
Selling General & Admin Expenses | 340.7 | 443.1 | 525.6 | 279 | 366.1 | 270.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.563) | (24.93) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.64) | (0.102) | (7.613) | 0.793 | 0.596 | 0.853 | |
Net Income | |||||||
Net Income | (163.9) | (184.8) | (223) | 27.29 | (13.93) | 10.38 | |
Supplemental | |||||||
EBIT | (164.6) | (184.9) | (230.6) | 28.08 | (13.33) | 2.364 | |
EBITDA | (161) | (181) | (219.8) | 45.54 | 13.83 | 36.09 | |