
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,606.1 | 1,233 | 1,001.9 | 1,166.8 | 855.9 | 854.3 | |
COGS | 1,331.3 | 970.3 | 797.1 | 942 | 662.8 | 679.5 | |
Gross Profit | 274.8 | 262.7 | 204.8 | 224.8 | 193.1 | 174.8 | |
Operating Expenses & Income | |||||||
Operating Income | (80.08) | (161.5) | (95.41) | (50.69) | (127.8) | (106.1) | |
Total Operating Expenses | 354.9 | 424.2 | 300.2 | 275.4 | 983.7 | 655.6 | |
R&D Expenses | 190.2 | 157.5 | 144.8 | 172.8 | 198 | 192.9 | |
Selling General & Admin Expenses | 122.8 | 90.6 | 104.3 | 91.86 | 60.37 | 92.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.197695) | (1.468224) | (1.44392) | (1.068613) | (2.281769) | (2.322837) | |
Interest Income | 2.187811 | 2.041265 | 2.977586 | 10.05 | 9.468312 | 9.498084 | |
Income Tax Expense | 6.59396 | 4.939935 | 10.52 | 0.337265 | - | 1.912433 | |
Net Income | |||||||
Net Income | (92.69) | (168.5) | (108.3) | (55.41) | (109.5) | (105.3) | |
Supplemental | |||||||
EBIT | (83.9) | (162.1) | (96.37) | (54) | - | - | |
EBITDA | (79.12) | (145.7) | (84.3) | (25.43) | - | - | |