
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 625.1 | 664.3 | 825 | 518.5 | 518.6 | 525.3 | |
COGS | 498.5 | 593.6 | 657.9 | 460.8 | 500.6 | 506.4 | |
Gross Profit | 126.6 | 70.75 | 167.1 | 57.73 | 18.01 | 18.89 | |
Operating Expenses & Income | |||||||
Operating Income | 11.83 | (123.2) | 21.78 | (161.5) | (100) | (131.9) | |
Total Operating Expenses | 114.7 | 193.9 | 145.4 | 219.2 | 618.6 | 359.6 | |
R&D Expenses | 18.35 | 35.21 | 28.88 | 29.67 | 29.3 | 28.33 | |
Selling General & Admin Expenses | 42.14 | 59.7 | 43.84 | 49.7 | 46.36 | 42.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.02) | (34.09) | (38.47) | (35.63) | (30.74) | (27.13) | |
Interest Income | 0.415414 | 0.729651 | 0.338092 | 0.373716 | 0.377169 | 0.301541 | |
Income Tax Expense | 1.096458 | (10.44) | 2.634781 | (22.03) | - | (0.0963) | |
Net Income | |||||||
Net Income | 12.61 | (102.4) | 20.67 | (139.8) | (218.3) | (209) | |
Supplemental | |||||||
EBIT | 32.23 | (86.17) | 61.99 | (125.4) | - | - | |
EBITDA | 51.1 | (40.39) | 107.3 | (79.31) | - | - | |