
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 564.8 | 504.4 | 658.4 | 1,979.8 | 2,025.2 | 2,307.2 | |
COGS | 487.2 | 430.4 | 448.3 | 1,529.2 | 1,890.8 | 2,218.5 | |
Gross Profit | 77.63 | 74.03 | 210.1 | 450.6 | 134.4 | 88.76 | |
Operating Expenses & Income | |||||||
Operating Income | 1.983 | (5.164) | 129.2 | 342.8 | (39.63) | (116.5) | |
Total Operating Expenses | 75.65 | 79.19 | 80.93 | 1,637 | 2,064.8 | 2,423.7 | |
R&D Expenses | 6.393 | 4.235 | 6.347 | 9.074 | 7.206 | 7.193 | |
Selling General & Admin Expenses | 57.85 | 63.93 | 51.53 | 99.12 | 165.8 | 197.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.921) | (5.692) | (6.589) | (8.462) | (9.418) | (11.02) | |
Interest Income | 1.14 | 3.63 | 10.61 | 12.56 | 9.356 | 9.729 | |
Income Tax Expense | 0.764 | 12.63 | 16.9 | - | - | - | |
Net Income | |||||||
Net Income | (3.123) | 126.3 | 126.4 | 322.7 | (73.08) | (165.1) | |
Supplemental | |||||||
EBIT | 1.983 | (5.164) | 129.2 | - | - | - | |
EBITDA | 37.53 | 24.98 | 153 | - | - | - | |