
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 428.9 | 343.9 | 191.2 | 205.5 | 236.3 | 608.2 | |
COGS | 264.8 | 292.3 | 185.4 | 196.2 | 252.7 | 570.6 | |
Gross Profit | 164.1 | 51.56 | 5.823228 | 9.341195 | (16.4) | 37.52 | |
Operating Expenses & Income | |||||||
Operating Income | (199.3) | (35.97) | 20.52 | (57.44) | (154.3) | (224.1) | |
Total Operating Expenses | 364 | 87.53 | (14.69) | 66.78 | 137.9 | 261.6 | |
R&D Expenses | 50.19 | 25.44 | 16.66 | 38.71 | 47.52 | 59.9 | |
Selling General & Admin Expenses | 101.1 | 84.25 | 48.12 | 52.89 | 56.15 | 112.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.96) | (13.62) | (9.44956) | (6.399109) | (2.191) | (12.01) | |
Interest Income | 9.646 | 17.09 | 9.020365 | 2.024975 | 2.266 | 3.723418 | |
Income Tax Expense | 49.79 | 2.855507 | (9.283156) | (0.114639) | 1.636 | (1.649273) | |
Net Income | |||||||
Net Income | (233.7) | (73.02) | 10.04 | (56.53) | (150.7) | (215.5) | |
Supplemental | |||||||
EBIT | (55.64) | (69.76) | 33.61 | (16.46) | (85.02) | (142.1) | |
EBITDA | (28.39) | (50.35) | 50.55 | 16.45 | (46.87) | (68.43) | |