
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 305.5 | 533.2 | 586.6 | 438.8 | 88.53 | 525.3 | |
COGS | 215.5 | 407.3 | 452.2 | 339.5 | 68.47 | 406.3 | |
Gross Profit | 90.03 | 125.9 | 134.4 | 99.31 | 20.07 | 119 | |
Operating Expenses & Income | |||||||
Operating Income | (96.71) | (68.36) | 46.13 | (274.9) | (312.6) | (587) | |
Total Operating Expenses | 341.4 | 194.3 | 88.22 | 374.2 | 332.7 | 706 | |
R&D Expenses | 1.427626 | 2.742487 | 1.100241 | 15.38 | 17.29 | 31.46 | |
Selling General & Admin Expenses | 125.9 | 65.62 | 81.46 | 147.5 | 108 | 254.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.46) | (27.03) | (32.61) | (23.05) | (25.24) | (46.36) | |
Interest Income | 23.46 | 27.03 | 32.61 | 23.05 | 25.24 | 48.18 | |
Income Tax Expense | 16.24 | (17.13) | 17.61 | 41.41 | (11.09) | 30.28 | |
Net Income | |||||||
Net Income | (145.5) | (88.31) | (47.53) | (329.9) | (294.7) | (623.9) | |
Supplemental | |||||||
EBIT | (96.71) | (68.36) | 46.13 | (274.9) | (273.3) | (525.3) | |
EBITDA | (38.64) | (38.5) | 79.95 | (240.5) | (248.1) | (475.7) | |