
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,972.2 | 1,258.8 | 1,231.8 | 1,307.2 | 1,248 | 1,261.1 | |
COGS | 1,709 | 1,123.1 | 1,121 | 1,113.3 | 1,110.1 | 1,104.9 | |
Gross Profit | 263.2 | 135.7 | 110.8 | 193.9 | 137.9 | 156.3 | |
Operating Expenses & Income | |||||||
Operating Income | (671.3) | (157.4) | (233.3) | (204.7) | 17.71 | 18.11 | |
Total Operating Expenses | 934.4 | 293.2 | 344.2 | 398.5 | 1,230.3 | 740.3 | |
R&D Expenses | 15.95 | 12.71 | 5.386196 | 3.862237 | 2.687099 | 1.829597 | |
Selling General & Admin Expenses | 95.55 | 75.83 | 72.63 | 76.03 | 27.97 | 103 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (84.51) | (70.17) | (61.66) | (57.04) | (50.67) | (42.27) | |
Interest Income | 0.744443 | 0.268805 | 0.648232 | 0.188643 | 0.156316 | 0.182193 | |
Income Tax Expense | (6.146943) | (16.79) | 15.35 | (28.71) | - | 5.520374 | |
Net Income | |||||||
Net Income | (660.7) | (132.7) | (222.8) | (212.1) | 27.37 | 44.04 | |
Supplemental | |||||||
EBIT | (595.5) | (103) | (174.9) | (181.8) | - | - | |
EBITDA | (457.1) | 24.16 | (47.27) | (52.07) | - | - | |