
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 468 | 709.3 | 639.4 | 579.4 | 623.7 | 1,266.1 | |
COGS | 432.1 | 666.8 | 601.8 | 540.9 | 582.2 | 1,229.1 | |
Gross Profit | 35.93 | 42.51 | 37.63 | 38.47 | 41.5 | 37.01 | |
Operating Expenses & Income | |||||||
Operating Income | 41.65 | (129.7) | (87.45) | (36.23) | (40.3) | (50.59) | |
Total Operating Expenses | (5.721) | 122 | 125.1 | 74.7 | 81.8 | 54.57 | |
R&D Expenses | 3.411 | 4.018 | 8.01267 | - | 11.17 | 2.131 | |
Selling General & Admin Expenses | 64.6 | 86.01 | 109.2 | 75.73 | - | 76.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.76) | (59.42) | (34.64) | (29.23) | (14.94) | (16.11) | |
Interest Income | 75.76 | 59.42 | 72.65 | 29.23 | - | 0.553 | |
Income Tax Expense | 6.075 | (5.278) | 0.776667 | 9.136 | 17.28 | 9.309999 | |
Net Income | |||||||
Net Income | 267.7 | (197.5) | (88.56) | (7.45) | 44.47 | (24.02) | |
Supplemental | |||||||
EBIT | 349.4 | (144.8) | (39.59) | 28.09 | 22.95 | (50.53) | |
EBITDA | 353.5 | (136.5) | (38.55) | 37.39 | 31.47 | (32.16) | |