
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 237.4 | 663.6 | 740 | 1,048.1 | 1,013.2 | 987.2 | |
COGS | 137.3 | 310.4 | 429.5 | 779.3 | 836.7 | 840.2 | |
Gross Profit | 100.1 | 353.2 | 310.5 | 268.8 | 176.5 | 147 | |
Operating Expenses & Income | |||||||
Operating Income | 33.58 | 175 | 96.86 | (66.16) | (3.291072) | (90.69) | |
Total Operating Expenses | 66.53 | 178.2 | 213.6 | 335 | 1,016.5 | 695.3 | |
R&D Expenses | 25.95 | 45.69 | 57.52 | 83.14 | 71.07 | 67.57 | |
Selling General & Admin Expenses | 40.61 | 88.8 | 106.9 | 135 | 43.78 | 146.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.779029) | (30.29) | (60.42) | (84.51) | (88.86) | (85.75) | |
Interest Income | 4.530267 | 3.285749 | 3.051702 | 4.903568 | 0.783439 | 0.850641 | |
Income Tax Expense | 4.083958 | 3.318355 | (4.532727) | (19.51) | - | (2.593083) | |
Net Income | |||||||
Net Income | 38.37 | 150 | 104.6 | (49.1) | (102.2) | (137.6) | |
Supplemental | |||||||
EBIT | 47.56 | 201.6 | 157 | 16.02 | - | - | |
EBITDA | 83.5 | 276.3 | 276.3 | 198.1 | - | - | |