| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 527.5 | 800.1 | 937.5 | 1,412.1 | 1,374.3 | 1,128.9 | |
COGS | 382.2 | 624.8 | 769.7 | 1,114.2 | 1,230.8 | 1,019.6 | |
Gross Profit | 145.3 | 175.2 | 167.9 | 297.8 | 143.5 | 109.3 | |
Operating Expenses & Income | |||||||
Operating Income | 84.19 | 95.91 | 79.71 | 139.7 | (2.011603) | (21.77) | |
Total Operating Expenses | 443.3 | 704.1 | 857.8 | 1,272.3 | 1,376.3 | 1,150.6 | |
R&D Expenses | 23.28 | 25.67 | 26.33 | 29.66 | 19.37 | 16.5 | |
Selling General & Admin Expenses | 17.67 | 25.2 | 23.17 | 25.03 | 48.81 | 107.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.024947) | (5.665954) | (7.901628) | (9.650076) | (13.67) | - | |
Interest Income | 1.377312 | 1.188903 | 1.232942 | 0.764441 | 2.411488 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 51.6 | 55.26 | 55.47 | 137.4 | (31.89) | (51.56) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 80.02 | 96.59 | - | - | - | - | |
