
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 422.4 | 634.8 | 1,495.9 | 1,900.9 | 1,918.4 | 1,987.8 | |
COGS | 633 | 648.7 | 1,405.4 | 1,703.6 | 1,813.9 | 1,858.3 | |
Gross Profit | (210.6) | (13.87) | 90.58 | 197.3 | 104.5 | 129.5 | |
Operating Expenses & Income | |||||||
Operating Income | (471.8) | (297.5) | (179.8) | (66.42) | (71.21) | (104.3) | |
Total Operating Expenses | 261.2 | 283.6 | 270.4 | 263.7 | 175.7 | 559.2 | |
R&D Expenses | 9.141785 | 11.52 | 46.32 | 63.56 | 73.03 | 78.37 | |
Selling General & Admin Expenses | 109.3 | 120.1 | 126.3 | 104.7 | 23.36 | 150.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.12) | (44.95) | (0.362182) | (44.26) | (41.51) | (38.25) | |
Interest Income | 2.273518 | 1.726433 | 2.458425 | 2.715941 | 2.715941 | 4.462493 | |
Income Tax Expense | (108.5) | (47.88) | (16.15) | (2.808093) | 23.43 | 29.06 | |
Net Income | |||||||
Net Income | (361) | (260.1) | (162.7) | (63.72) | (120.9) | (122.8) | |
Supplemental | |||||||
EBIT | (420.4) | (263.1) | (178.5) | (22.27) | (71.21) | - | |
EBITDA | (336.1) | (181.5) | (101.9) | 53.66 | 2.746545 | - | |