
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 513.1 | 628.4 | 627.1 | 788.9 | 821.3 | 837.3 | |
COGS | 389.9 | 511.6 | 480.2 | 565.6 | 580.7 | 602.7 | |
Gross Profit | 123.2 | 116.8 | 147 | 223.4 | 240.6 | 234.6 | |
Operating Expenses & Income | |||||||
Operating Income | (68.56) | (233.3) | (178.2) | (112.8) | (107.8) | (74.95) | |
Total Operating Expenses | 581.6 | 861.6 | 805.3 | 901.7 | 929.1 | 912.3 | |
R&D Expenses | 0.83 | 1.518 | 0.682 | 0.635 | 0.284 | 0.238 | |
Selling General & Admin Expenses | 155.7 | 233.4 | 231 | 250.7 | 259.5 | 257.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.9) | (39.68) | (46.61) | (49.26) | (41.33) | (35.79) | |
Interest Income | 2.926 | 11.74 | 33.02 | 12.83 | 11.38 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (367.4) | (476.8) | (1,452.7) | (245) | (2,186.7) | (2,107.5) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (33.34) | (113.4) | (1,306.4) | - | - | - | |