

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 312.4 | 305.7 | 331.8 | 302.3 | 23.32 | 8.467348 | |
COGS | 264.3 | 269.5 | 282.9 | 244.7 | 20.64 | 7.630972 | |
Gross Profit | 48.15 | 36.2 | 48.94 | 57.59 | 2.68 | 0.836376 | |
Operating Expenses & Income | |||||||
Operating Income | (30.55) | (43.83) | (45.88) | (24.67) | (14.23) | (23.14) | |
Total Operating Expenses | 78.7 | 80.03 | 94.82 | 82.26 | 16.91 | 26.03 | |
R&D Expenses | 25.19 | 23.5 | 26 | 21.59 | 5.783 | 5.333059 | |
Selling General & Admin Expenses | 36.29 | 37.04 | 44.23 | 37.68 | 13.96 | 14.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.937) | (3.351) | (2.981) | (2.797) | (0.613) | (0.303178) | |
Interest Income | 1.413 | 1.406 | 2.173 | 1.161 | 1.259 | 1.499 | |
Income Tax Expense | (8.131) | 1.412 | 1.002 | 4.98 | 0.143 | 0.348434 | |
Net Income | |||||||
Net Income | 13.66 | (32.7) | (49.72) | (21.84) | (61.63) | (41.83) | |
Supplemental | |||||||
EBIT | 10.46 | (27.93) | (45.73) | (14.06) | 1.616 | (31.55) | |
EBITDA | 24.5 | (16.13) | (33.24) | (5.403) | 2.351 | (30.75) | |