
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,138.1 | 731.2 | 884 | 689 | 785.6 | 827.6 | |
COGS | 991.7 | 739.9 | 889.9 | 686.3 | 758.1 | 793.3 | |
Gross Profit | 146.4 | (8.653) | (5.972) | 2.691 | 27.52 | 34.31 | |
Operating Expenses & Income | |||||||
Operating Income | (67.28) | (274.1) | (237.4) | (211.9) | (130.5) | (114) | |
Total Operating Expenses | 213.7 | 265.4 | 227.8 | 214.6 | 158.1 | 148.4 | |
R&D Expenses | 126.6 | 150.5 | 134.4 | 120.1 | 70.9 | 64.11 | |
Selling General & Admin Expenses | 68.74 | 92.36 | 73.5 | 45.67 | 56.56 | 63.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.184) | (17.82) | (21.95) | (15.77) | (13) | (12.39) | |
Interest Income | 0.626 | 3.207 | 4.663 | 2.052 | 1.22 | 1.085 | |
Income Tax Expense | (4.532) | (0.795) | (9.292) | 1.207 | 35.44 | 36.02 | |
Net Income | |||||||
Net Income | (109.8) | (220.1) | (223.6) | (207.1) | (73.6) | (64.66) | |
Supplemental | |||||||
EBIT | (106.1) | (207.8) | (229.1) | (210.6) | (130.5) | (23.32) | |
EBITDA | (34.31) | (114.3) | (99.65) | (104.7) | (19.26) | 93.3 | |