
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 313.5 | 242.2 | 268.6 | 238.2 | 155.1 | 327.8 | |
COGS | 225 | 210.8 | 229.5 | 213.9 | 167.9 | 316.4 | |
Gross Profit | 88.52 | 31.37 | 39.01 | 24.31 | (12.75) | 11.32 | |
Operating Expenses & Income | |||||||
Operating Income | (30.09) | (191) | (291) | (264.1) | (309.3) | (511.1) | |
Total Operating Expenses | 118.6 | 216.8 | 330.1 | 288.4 | 296.6 | 522.4 | |
R&D Expenses | 18.87 | 46.24 | 75.79 | 56.59 | 41.3 | 80.13 | |
Selling General & Admin Expenses | 88.53 | 212.7 | 233.8 | 208.2 | 238.4 | 329.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.572) | (3.897404) | (4.686589) | (7.647921) | (9.41291) | (14.88) | |
Interest Income | 9.615 | 3.443561 | 4.05098 | 6.87082 | 9.169 | 12.45 | |
Income Tax Expense | 2.308 | 1.870118 | 2.319652 | 1.292977 | 0.173 | 1.115396 | |
Net Income | |||||||
Net Income | 9.223 | (147.5) | (296.8) | (260.7) | (307.9) | (508) | |
Supplemental | |||||||
EBIT | (11.33) | (191) | (289.8) | (264.1) | (309.4) | (511.1) | |
EBITDA | (2.656) | (181.8) | (267.7) | (247.5) | (289.4) | (460.5) | |