
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 976.6 | 520.7 | 512.5 | 308 | 490.3 | 481.3 | |
COGS | 839.1 | 462.9 | 488.6 | 301.6 | 474.7 | 472.2 | |
Gross Profit | 137.5 | 57.81 | 23.99 | 6.307 | 15.61 | 9.072999 | |
Operating Expenses & Income | |||||||
Operating Income | 7.216 | (32.52) | (80.48) | (95.96) | (137.9) | (150.3) | |
Total Operating Expenses | 144.9 | 98.39 | 104.5 | 102.3 | 153.5 | 159.3 | |
R&D Expenses | 35.78 | 15.62 | 13.33 | 12.7 | 57.63 | 65.87 | |
Selling General & Admin Expenses | 63.04 | 50.98 | 57.22 | 63.66 | 68.3 | 72.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.92) | (11.97) | (17) | (5.374) | (15.41) | (19.7) | |
Interest Income | 0.092 | 0.257 | 1.127 | 2.57 | 2.411 | 2.32 | |
Income Tax Expense | 4.944 | 8.069 | 11.26 | 19.13 | 6.594 | 6.842 | |
Net Income | |||||||
Net Income | (9.409) | (52.93) | (24.31) | (132.8) | (119.9) | (140.5) | |
Supplemental | |||||||
EBIT | 7.504 | (32.89) | (21.07) | (109.6) | (137.9) | (156.6) | |
EBITDA | 62.05 | 20.8 | 34.17 | (90.48) | (101.2) | (116.9) | |