
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,622.2 | 1,363.7 | 1,269.6 | 1,242.4 | 1,456.7 | 1,513.4 | |
COGS | 1,014.1 | 994 | 1,047.4 | 916.3 | 993.2 | 1,029 | |
Gross Profit | 608 | 369.7 | 222.2 | 326.1 | 463.5 | 484.4 | |
Operating Expenses & Income | |||||||
Operating Income | (225.7) | (960) | (465.1) | (430.7) | 26.34 | (32.28) | |
Total Operating Expenses | 833.7 | 1,329.7 | 687.4 | 756.8 | 1,430.4 | 1,091.5 | |
R&D Expenses | 169.6 | 230.6 | 193.2 | 203.4 | 209.9 | 204 | |
Selling General & Admin Expenses | 250.5 | 251 | 180.6 | 194.1 | 80.55 | 244.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.96) | (23.26) | (18.55) | (9.965386) | (8.248624) | (3.369773) | |
Interest Income | 2.302891 | 2.946515 | 3.75924 | 2.334414 | 1.402841 | - | |
Income Tax Expense | 14.47 | (19.88) | (17.58) | (39.36) | - | 4.512171 | |
Net Income | |||||||
Net Income | (240.8) | (935.4) | (443) | (396) | (86.77) | (65.9) | |
Supplemental | |||||||
EBIT | (201.3) | (937.9) | (447.9) | (424.3) | - | - | |
EBITDA | (102.5) | (832.4) | (335.8) | (358.9) | - | - | |