
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 972.2 | 1,402 | 1,742.9 | 1,797.5 | 2,227.1 | 2,340.3 | |
COGS | 819.4 | 1,100.8 | 1,493.9 | 1,607.1 | 2,097.6 | 2,211.9 | |
Gross Profit | 152.7 | 301.2 | 249.1 | 190.4 | 129.5 | 128.4 | |
Operating Expenses & Income | |||||||
Operating Income | (290.8) | (238.4) | (264.8) | (283.1) | (210.5) | (235.3) | |
Total Operating Expenses | 443.6 | 539.6 | 513.9 | 473.4 | 2,437.6 | 1,493.4 | |
R&D Expenses | 49.41 | 73.55 | 80.05 | 75.62 | 87.82 | 88.99 | |
Selling General & Admin Expenses | 110.4 | 171.9 | 215.3 | 304 | 81.9 | 266.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.04) | (45.21) | (65.37) | (82) | (77.18) | (86.03) | |
Interest Income | 5.215236 | 6.809235 | 3.750167 | 5.786654 | 0.771171 | 2.055704 | |
Income Tax Expense | 61.39 | 8.451484 | 60.19 | 60.14 | - | (6.028277) | |
Net Income | |||||||
Net Income | (345.7) | (225.6) | (224) | (267.2) | (327.8) | (332.7) | |
Supplemental | |||||||
EBIT | (87.81) | (48.56) | (126.4) | (276.4) | - | - | |
EBITDA | (44.54) | 28.44 | (14.62) | (151.5) | - | - | |