

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 376.5 | 210.1 | 117.9 | 388.2 | 448.4 | 524.5 | |
COGS | 281.6 | 188 | 141.7 | 322.2 | 293 | 378.7 | |
Gross Profit | 94.87 | 22.1 | (23.88) | 65.92 | 155.4 | 145.8 | |
Operating Expenses & Income | |||||||
Operating Income | 32.19 | (23.39) | (68.94) | (80.92) | (69.31) | (76.87) | |
Total Operating Expenses | 68.59 | 56.73 | 53.65 | 146.8 | 224.7 | 222.7 | |
R&D Expenses | - | - | - | 13.72 | 14.8 | 14.44 | |
Selling General & Admin Expenses | 30.76 | 23.66 | 32.8 | 80.4 | 88.64 | 88.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.781) | (0.713) | (1.289) | (19.67) | (30.34) | (31.63) | |
Interest Income | 0.69 | 1.252 | 1.981 | 2.254 | 2.139 | 2.064 | |
Income Tax Expense | 12.25 | 1.198 | 10.88 | 34.83 | 5.583 | 5.583 | |
Net Income | |||||||
Net Income | 18.31 | (22.39) | (57.69) | (99.52) | (147.8) | (153.9) | |
Supplemental | |||||||
EBIT | 31.35 | (20.48) | (58.52) | (67.67) | (135.5) | (146.6) | |
EBITDA | 72.38 | 12.65 | (32.96) | (29.05) | (94.73) | (102.4) | |