
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,566.7 | 1,000.6 | 589.5 | 403.6 | 375.2 | 321.9 | |
COGS | 1,477.4 | 946.2 | 613.2 | 415.8 | 463.5 | 416.3 | |
Gross Profit | 89.28 | 54.46 | (23.68) | (12.18) | (88.25) | (94.4) | |
Operating Expenses & Income | |||||||
Operating Income | 159.2 | 76.33 | (142) | (116.4) | (199.1) | (203.1) | |
Total Operating Expenses | 195.5 | 154.2 | 118.3 | 104.2 | 110.9 | 108.7 | |
R&D Expenses | 35.57 | 24.78 | 24.14 | 24.5 | 27.49 | 27.25 | |
Selling General & Admin Expenses | 68.63 | 60.49 | 54.58 | 48.49 | 54.31 | 54.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.576) | (3.756) | (1.67) | (1.279) | (0.927) | (1.068) | |
Interest Income | 2.119 | 11 | 16.46 | 17.62 | 19.52 | 19.45 | |
Income Tax Expense | 42.86 | 62.19 | 11.87 | 0.072 | 12.87 | 12.87 | |
Net Income | |||||||
Net Income | 114.7 | 10.42 | (94.09) | (70.13) | (232.5) | (243) | |
Supplemental | |||||||
EBIT | 159.2 | 76.33 | (80.56) | (68.77) | (199.1) | (214.7) | |
EBITDA | 197.1 | 121.7 | (32.64) | (23.04) | (166.6) | (186.2) | |