| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 524.1 | 604.6 | 895.3 | 648.8 | 579.8 | 1,244 |
COGS | 462.3 | 554.8 | 715.7 | 537 | 512.9 | 1,063.5 |
Gross Profit | 61.78 | 49.82 | 179.6 | 111.8 | 66.92 | 180.5 |
Operating Expenses & Income | ||||||
Operating Income | (445.6) | (458.2) | (475.7) | (670) | (357.5) | (1,254.8) |
Total Operating Expenses | 507.4 | 508 | 655.3 | 781.8 | 424.4 | 2,498.8 |
R&D Expenses | 230.9 | 198.3 | 220.9 | 219.4 | 124.5 | - |
Selling General & Admin Expenses | 66.25 | 62.85 | 339.7 | 454.9 | 307.8 | 902.2 |
Earnings from Continuing Operations | ||||||
Interest Expense | (50.06) | (49.02) | (47.93) | (57.17) | (58.37) | (37.6) |
Interest Income | 7.472 | 70.46 | 51.78 | 72.35 | 78.44 | 150.8 |
Income Tax Expense | 3.99 | 0.626 | (2.237) | (1.847) | 1.768999 | - |
Net Income | ||||||
Net Income | (572.8) | (506) | (529.5) | (737.3) | (587.2) | (1,340.1) |
Supplemental | ||||||
EBIT | (600.2) | (496.5) | (531.8) | (722.4) | (553.2) | - |
EBITDA | (513.8) | (390.1) | (411.2) | (600.1) | (416.2) | - |
