
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,225.2 | 1,262.4 | 1,346.9 | 1,104.6 | 849.5 | - | |
COGS | 907.8 | 971.1 | 1,065.4 | 1,111.6 | 847.3 | - | |
Gross Profit | 317.4 | 291.4 | 281.4 | (6.989699) | 2.156481 | - | |
Operating Expenses & Income | |||||||
Operating Income | 103.3 | 100.7 | 69.66 | (263.6) | (322) | - | |
Total Operating Expenses | 1,121.9 | 1,161.7 | 1,277.2 | 1,368.2 | 1,171.5 | - | |
R&D Expenses | 54.04 | 55.14 | 64 | 78.66 | 63.52 | 38.53 | |
Selling General & Admin Expenses | 107.3 | 91.22 | 65.13 | 88.47 | 89.55 | 190.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.97) | (29.48) | (31.7) | (38.09) | (28.53) | (15.25) | |
Interest Income | 2.188224 | 1.316536 | 1.083557 | 2.001127 | 1.024817 | 7.372045 | |
Income Tax Expense | (1.289575) | 2.082563 | - | - | - | - | |
Net Income | |||||||
Net Income | (185.3) | 30.75 | 41.48 | (1,132.4) | (699.5) | (694.6) | |
Supplemental | |||||||
EBIT | 103.3 | 100.7 | - | - | - | - | |
EBITDA | (122.3) | 109.9 | - | - | - | - | |