

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 291.3 | 451.2 | 307.6 | 283.6 | 228.3 | 468.1 | |
COGS | 163.4 | 255.7 | 193 | 189.1 | 159.2 | 325.3 | |
Gross Profit | 128 | 195.5 | 114.6 | 94.5 | 69.09 | 142.8 | |
Operating Expenses & Income | |||||||
Operating Income | 24.75 | 49 | (4.7) | (96.5) | (28.6) | (128.9) | |
Total Operating Expenses | 103.2 | 141.8 | 119.3 | 191 | 97.68 | 271.7 | |
R&D Expenses | 14.7 | 17.2 | 14.9 | 21.5 | 19 | 37.45 | |
Selling General & Admin Expenses | 42.56 | 61.9 | 49.8 | 52 | 77.5 | 34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.25116) | (9.8) | (19.5) | (11.8) | (16.8) | (37.04) | |
Interest Income | - | - | 0.4 | 0.8 | 0.8 | - | |
Income Tax Expense | 2.73393 | (4.7) | (6.7) | 43.6 | 1.699724 | 46.2 | |
Net Income | |||||||
Net Income | 19.14 | 32.9 | (78.1) | (147) | (73.39) | (205.3) | |
Supplemental | |||||||
EBIT | 25.12 | 48.1 | 0.7 | (91.6) | (28.6) | (118.3) | |
EBITDA | 44.26 | 81.7 | 29.1 | (66.8) | (6.698914) | (75.6) | |