
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 728.1 | 591.7 | 555.4 | 518.5 | 585.4 | 1,168.3 | |
COGS | 625.7 | 500.7 | 464.4 | 433.3 | 501.5 | 1,006.2 | |
Gross Profit | 102.5 | 91.02 | 90.97 | 85.25 | 83.87 | 162.1 | |
Operating Expenses & Income | |||||||
Operating Income | (60.88) | (41.62) | (88.49) | (80.17) | (108.1) | (214.9) | |
Total Operating Expenses | 747.8 | 132.6 | 179.5 | 165.4 | 191.9 | 377 | |
R&D Expenses | - | 12.62 | 11.39 | 14.57 | 21.58 | 36.15 | |
Selling General & Admin Expenses | 122.2 | 56.99 | 65.62 | 85.3 | 111.4 | 164.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.89) | (30.51) | (25.21) | (21.15) | (21.28) | (41.73) | |
Interest Income | 25.89 | 30.51 | 9.284 | 24.66 | 29.62 | 43.77 | |
Income Tax Expense | 15.96 | 3.898 | 4.727 | 0.526 | 3.696 | 2.305173 | |
Net Income | |||||||
Net Income | (84.79) | (48.5) | (87.32) | (67.92) | (128.4) | (225.9) | |
Supplemental | |||||||
EBIT | (60.88) | (29) | (58.46) | (65.6) | (86.48) | (178.8) | |
EBITDA | (9.268) | (19.25) | (47.78) | (57.11) | (75.44) | (153.6) | |