
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 842.5 | 643 | 469.1 | 321.4 | 241.1 | 539.8 | |
COGS | 671.8 | 500.5 | 311.5 | 192 | 140.5 | 313.7 | |
Gross Profit | 170.7 | 142.5 | 157.5 | 129.3 | 100.6 | 226.1 | |
Operating Expenses & Income | |||||||
Operating Income | (47.13) | (88.71) | (7.845) | (25.24) | (17.68) | (34.5) | |
Total Operating Expenses | 217.8 | 232.2 | 165.4 | 154.6 | 118.3 | 261.5 | |
R&D Expenses | 13.48 | 17.27 | 11.97 | 20.43 | 16.08 | 36.51 | |
Selling General & Admin Expenses | 106 | 124 | 91.14 | 79.49 | 86.54 | 128.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.342) | (7.433) | (13.24) | (11.18) | (7.223) | (16.11) | |
Interest Income | 4.342 | 7.433 | 13.24 | 11.18 | 7.223 | 12.51 | |
Income Tax Expense | (1.78) | 0.015 | (2.482) | (1.601) | 0.579 | 0.016 | |
Net Income | |||||||
Net Income | (59.45) | (98.47) | (67.11) | (47.91) | (45.98) | (98.64) | |
Supplemental | |||||||
EBIT | (56.88) | (91.02) | (56.22) | (38.41) | (17.68) | (49.61) | |
EBITDA | (25.22) | (58.15) | (32.99) | (20.94) | (1.692) | (18.16) | |