
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 634.5 | 684 | 580.8 | 335.9 | 223.3 | 228.1 | |
COGS | 499.1 | 506.8 | 470.1 | 422.9 | 176.7 | 173.3 | |
Gross Profit | 135.4 | 177.3 | 110.6 | (86.98) | 46.54 | 54.85 | |
Operating Expenses & Income | |||||||
Operating Income | 14.56 | 24.03 | (208) | (661.5) | (33.52) | (32.54) | |
Total Operating Expenses | 120.8 | 153.2 | 318.6 | 574.5 | 256.8 | 174 | |
R&D Expenses | 24.06 | 30.02 | 42.07 | 18.82 | 12.35 | 11.97 | |
Selling General & Admin Expenses | 77.49 | 86.87 | 120 | 96.1 | 14.57 | 66.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.82) | (26.25) | (37.87) | (89.53) | (31.52) | (27.19) | |
Interest Income | 1.19061 | 0.943388 | 1.052405 | 2.654966 | 0.150169 | 0.116814 | |
Income Tax Expense | (0.492859) | (4.471133) | (8.923875) | 32.45 | - | (3.23259) | |
Net Income | |||||||
Net Income | 12.33 | 30.4 | (192.8) | (767.2) | (214.4) | (203.3) | |
Supplemental | |||||||
EBIT | 39.57 | 48.26 | (171.9) | (645.3) | - | - | |
EBITDA | 125.3 | 126.1 | (100.4) | (584.1) | - | - | |