
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 761 | 584.7 | 574.2 | 531.2 | 448.2 | 451.2 | |
COGS | 655.8 | 554.9 | 507.5 | 431.2 | 350.7 | 346.3 | |
Gross Profit | 105.2 | 29.72 | 66.69 | 100 | 97.53 | 104.9 | |
Operating Expenses & Income | |||||||
Operating Income | (164.1) | (189.5) | (154.9) | (63.53) | (17.61) | (58.07) | |
Total Operating Expenses | 269.4 | 219.2 | 221.6 | 163.6 | 465.8 | 337.9 | |
R&D Expenses | 15.76 | 12.59 | 14.12 | 11.89 | 10.07 | 9.095988 | |
Selling General & Admin Expenses | 79.15 | 74.31 | 73.9 | 76.14 | 31.41 | 116.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.17) | (42.11) | (42.13) | (39.68) | (41.29) | (38.05) | |
Interest Income | 0.36216 | 0.247491 | 2.388423 | 0.164088 | 0.0512 | 0.0452 | |
Income Tax Expense | 0.669111 | (1.551344) | 5.289867 | (6.001808) | - | 1.836266 | |
Net Income | |||||||
Net Income | (164.1) | (187.7) | (160.2) | (58.65) | 13.06 | 32.43 | |
Supplemental | |||||||
EBIT | (122.6) | (147.5) | (112.9) | (26.46) | - | - | |
EBITDA | (70.08) | (97.3) | (67.14) | 12.63 | - | - | |