
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 615.5 | 504.6 | 546.3 | 596.1 | 762.4 | 841.2 | |
COGS | 496.5 | 424.2 | 515.3 | 609.5 | 732.8 | 790.7 | |
Gross Profit | 119 | 80.36 | 31 | (13.38) | 29.63 | 50.44 | |
Operating Expenses & Income | |||||||
Operating Income | 62.33 | 28.35 | (75.57) | (120.4) | (88.64) | (78.44) | |
Total Operating Expenses | 56.65 | 52.01 | 106.6 | 107 | 851 | 578 | |
R&D Expenses | 21.93 | 29.63 | 38.37 | 36.54 | 45.44 | 50.26 | |
Selling General & Admin Expenses | 23.99 | 28.77 | 43.29 | 44.77 | 21.11 | 73.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.558731) | (1.915) | (2.623733) | (6.788418) | (10.03) | (3.964261) | |
Interest Income | 0.597286 | 2.599574 | 1.695462 | 0.689753 | 0.449187 | - | |
Income Tax Expense | 7.210481 | (3.992485) | (16.88) | (21.65) | - | (11.21) | |
Net Income | |||||||
Net Income | 54.67 | 32.26 | (56.82) | (93.45) | (116.2) | (113.5) | |
Supplemental | |||||||
EBIT | 68.44 | 30.18 | (72.69) | (112.9) | - | - | |
EBITDA | 96.21 | 59.11 | (25.43) | (50.52) | - | - | |