
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 316.9 | 458.5 | 435.9 | 416.1 | 534 | 521.3 | |
COGS | 274.1 | 373.9 | 358.5 | 334.3 | 448.4 | 439 | |
Gross Profit | 42.73 | 84.59 | 77.45 | 81.72 | 85.6 | 82.25 | |
Operating Expenses & Income | |||||||
Operating Income | (164.9) | (224.4) | (204.1) | (9.827497) | (23.8) | (64.2) | |
Total Operating Expenses | 207.6 | 309 | 281.6 | 91.55 | 557.8 | 379.4 | |
R&D Expenses | 11.7 | 12.08 | 16.38 | 17.39 | 23.48 | 23.53 | |
Selling General & Admin Expenses | 81.1 | 160.2 | 132.7 | 60.41 | 43.4 | 65.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.82) | (10.32) | (12.85) | (12.79) | (12.43) | (12.5) | |
Interest Income | 0.888727 | 0.606177 | 0.481369 | 0.567343 | 0.348883 | 0.299967 | |
Income Tax Expense | 1.533849 | 1.014625 | 9.062989 | 0.0276 | - | 0.0335 | |
Net Income | |||||||
Net Income | (171.6) | (283.2) | (231) | (8.342988) | (9.318436) | (30.07) | |
Supplemental | |||||||
EBIT | (153.4) | (273.3) | (203) | 6.973548 | - | - | |
EBITDA | (145) | (264) | (194.6) | 12.57 | - | - | |