
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 831.7 | 402.1 | 518.9 | 800.9 | 785.6 | 1,635.6 | |
COGS | 516.7 | 264.7 | 301.9 | 487.6 | 631.6 | 1,227.7 | |
Gross Profit | 315 | 138.7 | 216.9 | 313.3 | 154 | 407.8 | |
Operating Expenses & Income | |||||||
Operating Income | 34.58 | 49.01 | 111.5 | 180 | (67.87) | 25.81 | |
Total Operating Expenses | 739.9 | 89.68 | 105.4 | 133.3 | 221.9 | 382 | |
R&D Expenses | 53.38 | 16.24 | 13.66 | 24.87 | 25.65 | 52.65 | |
Selling General & Admin Expenses | 176.1 | 82.41 | 111.5 | 120.6 | 157.3 | 309.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.98) | (6.703) | (3.426284) | (9.709543) | (12.93) | (19.13) | |
Interest Income | 28.98 | 6.703 | 5.349477 | 9.950097 | 13.84 | 19.26 | |
Income Tax Expense | 32.61 | (11.55) | 29.31 | 33.31 | 3.762 | 6.767431 | |
Net Income | |||||||
Net Income | (26.61) | 54.41 | 78.19 | 136.9 | (77.72) | (5.768776) | |
Supplemental | |||||||
EBIT | 34.58 | 44.01 | 111.5 | 159.6 | (46.76) | 16.7 | |
EBITDA | 144.2 | 56.22 | 162.6 | 176 | (18.85) | 119.1 | |