| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 329.3 | 359.5 | 522.4 | 458.6 | 337.4 | 766.5 |
COGS | 297.5 | 320.5 | 429.1 | 412.7 | 342.5 | 722.1 |
Gross Profit | 31.77 | 39.02 | 93.36 | 45.94 | 3.871 | 44.46 |
Operating Expenses & Income | ||||||
Operating Income | (63.42) | (102.5) | (56.27) | (193.6) | (244.2) | (460.7) |
Total Operating Expenses | 95.19 | 141.6 | 149.6 | 239.6 | 248.1 | 796.6 |
R&D Expenses | 41.72 | 42.74 | 39.06 | 43.76 | 34.99 | 59.53 |
Selling General & Admin Expenses | 24.59 | 41.66 | 90.89 | 140.6 | 127.6 | 353.5 |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.177) | (11.97) | (22.85) | (32.81) | (34.08) | (51.93) |
Interest Income | 1.609 | 12.3 | 24.95 | 35.47 | 41.66 | 59.1 |
Income Tax Expense | (14.3) | (19.87) | (13.77) | (44) | 84.81 | 88.69 |
Net Income | ||||||
Net Income | (71.19) | (93.86) | (73.3) | (210.3) | (373.1) | (593) |
Supplemental | ||||||
EBIT | (84.37) | (104.1) | (65.96) | (219.8) | (272.8) | - |
EBITDA | (70.09) | (77.85) | (33.02) | (162.4) | (205.6) | - |
