
| 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 136.1 | 144.2 | 166.4 | 174.2 | |
COGS | 108.3 | 109.3 | 145.1 | 162.9 | |
Gross Profit | 27.79 | 34.91 | 21.34 | 11.36 | |
Operating Expenses & Income | |||||
Operating Income | (14.17) | (48.44) | (103.1) | (150) | |
Total Operating Expenses | 41.96 | 83.36 | 124.4 | 161.4 | |
R&D Expenses | 18.54 | 7.611 | 12.75 | 23.06 | |
Selling General & Admin Expenses | 53.34 | 61.57 | 117.1 | 135.6 | |
Earnings from Continuing Operations | |||||
Interest Expense | (10.59) | (12.02) | (6.821) | (5.588) | |
Interest Income | - | - | - | - | |
Income Tax Expense | 0.341 | (1.708) | (0.44) | 0.462 | |
Net Income | |||||
Net Income | (25.44) | (62.07) | (104.8) | (137) | |
Supplemental | |||||
EBIT | (14.27) | (55.32) | (106) | (140) | |
EBITDA | (1.338) | (38.94) | (89.56) | (115.8) | |