
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 180.3 | 171.5 | 150.1 | 190.4 | 199.6 | 182.2 | |
COGS | 90.27 | 85.2 | 98 | 142 | 178.9 | 150.1 | |
Gross Profit | 90.02 | 86.28 | 52.12 | 48.42 | 20.72 | 32.11 | |
Operating Expenses & Income | |||||||
Operating Income | 61.66 | 31.08 | (86.45) | (197.5) | (22.35) | (115.8) | |
Total Operating Expenses | 28.37 | 55.1 | 138.6 | 245.9 | 43.07 | 147.9 | |
R&D Expenses | 0.341 | 3.469 | 6.638 | - | - | - | |
Selling General & Admin Expenses | 36.37 | 55.44 | 67.64 | 67.02 | 50.11 | 46.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.016) | (1.567) | (2.307) | (2.94) | (3.57) | (2.494) | |
Interest Income | 0.934 | 1.361 | 1.331 | 1.089 | 0.389 | 0.713 | |
Income Tax Expense | 3.115 | 8.451 | (15.66) | (26.06) | 0.71 | 0.981 | |
Net Income | |||||||
Net Income | 61.37 | 18.67 | (76.72) | (174.4) | (123.4) | (142.7) | |
Supplemental | |||||||
EBIT | 65.46 | 32 | (88.93) | (198.9) | (22.35) | (115.1) | |
EBITDA | 77 | 49.91 | (64.9) | (167.5) | 20.76 | (80.78) | |