
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,459.9 | 990.5 | 758.3 | 710.7 | 869.2 | 930.9 | |
COGS | 988.7 | 701.9 | 609.1 | 619.3 | 597.8 | 655.9 | |
Gross Profit | 471.2 | 288.6 | 149.2 | 91.44 | 271.4 | 275.1 | |
Operating Expenses & Income | |||||||
Operating Income | 134.2 | (99.05) | (245.4) | (220.8) | 55.06 | 55.52 | |
Total Operating Expenses | 337 | 387.7 | 394.6 | 312.2 | 814.2 | 592.2 | |
R&D Expenses | 110.7 | 102.6 | 70.37 | 46.32 | 39.18 | 38.35 | |
Selling General & Admin Expenses | 113.3 | 89.31 | 119.6 | 108.9 | 50.27 | 160.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.23) | (17.5) | (25.21) | (35.7) | (15.52) | (14.26) | |
Interest Income | 2.354474 | 1.267889 | 1.673073 | 1.211595 | 0.825257 | 1.099692 | |
Income Tax Expense | 15.23 | 4.340919 | (9.198432) | 31.64 | - | 1.90439 | |
Net Income | |||||||
Net Income | 129.8 | (101.3) | (220.6) | (223.5) | 36.78 | 40.07 | |
Supplemental | |||||||
EBIT | 159.8 | (80.23) | (219.6) | (190) | - | - | |
EBITDA | 194.5 | (51.57) | (193.5) | (165.5) | - | - | |