
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 496.9 | 323.9 | 528.9 | 448 | 430 | 679.3 | |
COGS | 391.3 | 290.7 | 445.8 | 368.3 | 356 | 551.3 | |
Gross Profit | 105.6 | 33.15 | 83.16 | 79.72 | 74.04 | 128 | |
Operating Expenses & Income | |||||||
Operating Income | 45.46 | (318.9) | (38.24) | (18.23) | (6.624757) | (29.12) | |
Total Operating Expenses | 60.17 | 352.1 | 121.4 | 97.95 | 80.67 | 157.1 | |
R&D Expenses | 27.36 | 45.88 | 28.57 | 25.68 | 23.64 | 56.54 | |
Selling General & Admin Expenses | 51.59 | 77.02 | 79.96 | 75.98 | 60.54 | 103.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.84) | (19.73) | (8.485664) | (3.620675) | (3.41012) | (5.17861) | |
Interest Income | 22.31 | 8.03446 | 2.38556 | 1.11589 | 1.20053 | 3.08256 | |
Income Tax Expense | 6.592011 | 15.54 | 1.278895 | (0.747255) | 3.498677 | 4.902257 | |
Net Income | |||||||
Net Income | 17.98 | (363.8) | (51.25) | (18.73) | (11.47) | (37.31) | |
Supplemental | |||||||
EBIT | 41.95 | (313.3) | (43.07) | (15.72) | (2.168653) | (26.39) | |
EBITDA | 60.42 | (299.1) | (23.41) | 3.257719 | 11.74 | (2.834105) | |