
| 2020 | 2021 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94.43 | 142.5 | 218.1 | 273.9 | 272.1 | 440.5 | |
COGS | 29.1 | 55.04 | 76.56 | 82.12 | 148.2 | 214.1 | |
Gross Profit | 65.33 | 87.44 | 141.6 | 131.7 | 123.8 | 226.4 | |
Operating Expenses & Income | |||||||
Operating Income | 0.528 | (1.625) | (81.93) | (58.58) | (61.67) | (133.7) | |
Total Operating Expenses | 64.8 | 89.06 | 223.5 | 185.3 | 185.5 | 360.1 | |
R&D Expenses | 4.383 | 6.092 | 3.195 | - | - | 1.805 | |
Selling General & Admin Expenses | 60.42 | 71.62 | 204 | 201.8 | 248 | 81.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.281) | (11.12) | (18.91) | (17.16) | (25.09) | (33.54) | |
Interest Income | - | 0.0532 | - | - | - | - | |
Income Tax Expense | (3.394) | 9.602 | (6.975) | 0.11 | (14.19) | (11.66) | |
Net Income | |||||||
Net Income | (2.37) | (19.58) | (89.98) | (42.44) | (229.7) | (368.4) | |
Supplemental | |||||||
EBIT | 0.517 | 1.144 | (94.04) | (31.38) | (61.67) | (278.8) | |
EBITDA | 13.94 | 15.05 | (33.54) | 28.63 | (2.491) | (184.9) | |