| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 608.1 | 465 | 297.5 | 384.9 | 479.5 | 927.8 | |
COGS | 486.4 | 411.2 | 277.4 | 338.2 | 444.5 | 824.1 | |
Gross Profit | 121.7 | 53.87 | 20.18 | 46.72 | 35.01 | 103.8 | |
Operating Expenses & Income | |||||||
Operating Income | 39.42 | (38.61) | (23.52) | (17.17) | (11.59) | (4.841595) | |
Total Operating Expenses | 586.7 | 72.7 | 43.69 | 63.9 | 46.6 | 108.6 | |
R&D Expenses | 19.52 | 14.67 | 8.935013 | 9.99 | 10.75 | 21.25 | |
Selling General & Admin Expenses | 109 | 48.03 | 31.84 | 35.29 | 39.51 | 57.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.245) | (1.013) | (1.359) | (3.627101) | (6.665895) | (55.26) | |
Interest Income | 1.245 | 1.013 | 16.19 | 3.627101 | 6.843 | 11.49 | |
Income Tax Expense | (10.15) | (0.359) | 0.466 | (6.750543) | 6.389 | 15.74 | |
Net Income | |||||||
Net Income | 47.09 | (6.558) | (2.364) | 2.803016 | 44.7 | 64.62 | |
Supplemental | |||||||
EBIT | 39.42 | (6.13) | (0.539) | (0.655885) | (4.889) | 12.89 | |
EBITDA | 73.23 | 29.25 | 32.49 | 28.91 | 24.11 | 66.8 | |
