

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,035.4 | 1,214 | 1,379.7 | 1,221 | 1,018.5 | - | |
COGS | 700.3 | 866.9 | 1,085.3 | 912.6 | 752.7 | - | |
Gross Profit | 335.1 | 347 | 294.4 | 308.4 | 265.9 | - | |
Operating Expenses & Income | |||||||
Operating Income | 7.016982 | (10.11) | (36.3) | (46.67) | (37.6) | - | |
Total Operating Expenses | 1,028.4 | 1,224.1 | 1,416 | 1,267.7 | 1,056.1 | - | |
R&D Expenses | - | - | 4.771276 | 8.516705 | 5.025116 | 4.296177 | |
Selling General & Admin Expenses | 281.9 | 296.6 | 143.2 | 78.7 | 61.01 | 436 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106.2) | (4.543523) | (3.946309) | (7.772102) | (18.74) | (12.42) | |
Interest Income | 0.0531 | 1.074202 | 0.500998 | 0.173567 | 0.217614 | 0.308856 | |
Income Tax Expense | 0.0453 | (4.514193) | - | - | - | - | |
Net Income | |||||||
Net Income | 229.5 | 29.17 | (21.45) | (130.5) | (121.6) | - | |
Supplemental | |||||||
EBIT | 7.016983 | (10.11) | - | - | - | - | |
EBITDA | 347.7 | 40.39 | - | - | - | - | |