| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 728.6 | 530.6 | 358.2 | 346.4 | 270.4 | 259.3 | |
COGS | 582.6 | 384.1 | 266.9 | 243.6 | 182.2 | 174.5 | |
Gross Profit | 146 | 146.5 | 91.26 | 102.8 | 88.19 | 84.8 | |
Operating Expenses & Income | |||||||
Operating Income | 45.22 | (13.15) | (2.142204) | (192) | 12.5 | (7.43012) | |
Total Operating Expenses | 100.8 | 159.6 | 93.4 | 294.8 | 257.9 | 170.3 | |
R&D Expenses | 39.45 | 28.45 | 22.48 | 23.26 | 23.06 | 22.81 | |
Selling General & Admin Expenses | 49.42 | 47.36 | 41.05 | 41.29 | 21.94 | 53.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.896899) | (4.112824) | (4.325035) | (3.313847) | (1.17789) | (0.776092) | |
Interest Income | 0.278009 | 1.063881 | 0.484226 | 0.341246 | 0.0803 | 0.0603 | |
Income Tax Expense | 15.74 | 2.336808 | 7.358819 | 5.402482 | - | 0.896577 | |
Net Income | |||||||
Net Income | 31.38 | (21.51) | (9.930207) | (199.4) | (29.29) | (34.65) | |
Supplemental | |||||||
EBIT | 49.95 | (9.322986) | 3.934842 | (188.1) | - | - | |
EBITDA | 61.71 | (0.974149) | 12.82 | (176.1) | - | - | |
