
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 592 | 692.6 | 844.7 | 714.7 | 873.1 | 1,705 |
COGS | 416.8 | 483.4 | 542.2 | 454.1 | 577.9 | 1,178 |
Gross Profit | 175.2 | 209.2 | 302.4 | 260.6 | 295.2 | 527 |
Operating Expenses & Income | ||||||
Operating Income | (297.9) | 34.39 | 65.69 | (25.47) | 49.79 | (83.25) |
Total Operating Expenses | 473 | 174.8 | 236.7 | 286.1 | 245.4 | 610.3 |
R&D Expenses | 11.87 | 10.14 | 11.68 | 10.84 | 15.71 | 37.61 |
Selling General & Admin Expenses | 34.59 | 30.7 | 43.81 | 210.1 | 172.6 | 278.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (62.17) | (32.97) | (22.54) | (23.75) | (28.66) | (52.23) |
Interest Income | 2.931 | 33.57 | 24.85 | 22.76 | 9.403 | 25.25 |
Income Tax Expense | 19.3 | 14.12 | 6.18968 | 7.072847 | 6.33 | 13.52 |
Net Income | ||||||
Net Income | (360.7) | 0.321399 | 40.39 | (43.15) | 3.748 | (56.7) |
Supplemental | ||||||
EBIT | (300.5) | 33.79 | 61.99 | (24.49) | 24.49 | (117.2) |
EBITDA | (147.4) | 183.5 | 233 | 159.1 | 223.5 | 270.6 |