| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 704.9 | 834.1 | 512.3 | 557 | 591.2 | 589.1 | |
COGS | 579.3 | 649 | 509.1 | 483.8 | 459.4 | 452 | |
Gross Profit | 125.7 | 185.1 | 3.193901 | 73.19 | 131.8 | 137.1 | |
Operating Expenses & Income | |||||||
Operating Income | (136.6) | (35.09) | (261.7) | (202.2) | (69.32) | (78.5) | |
Total Operating Expenses | 262.3 | 220.2 | 264.9 | 275.4 | 660.5 | 445.4 | |
R&D Expenses | 78.91 | 75.81 | 80.6 | 76.75 | 64.13 | 61.82 | |
Selling General & Admin Expenses | 84.67 | 75.12 | 78.91 | 78.27 | 45.03 | 120.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.88) | (26.85) | (41.35) | (35.27) | (28) | (24.69) | |
Interest Income | 0.471344 | 0.500702 | 1.061129 | 1.062977 | 0.255026 | 0.109435 | |
Income Tax Expense | (15.92) | (12.14) | (24.18) | 16.22 | - | (1.610836) | |
Net Income | |||||||
Net Income | (120.1) | (13.13) | (223.7) | (205.8) | (97.56) | (91.41) | |
Supplemental | |||||||
EBIT | (126.3) | (8.55204) | (220.5) | (167.5) | - | - | |
EBITDA | (102.1) | 27.86 | (171.1) | (120.4) | - | - | |
