
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 587.6 | 529.1 | 440.5 | 467.8 | 346.1 | 392.3 | |
COGS | 487.1 | 446.5 | 369 | 386.6 | 288.4 | 338.9 | |
Gross Profit | 100.5 | 82.56 | 71.48 | 81.11 | 57.71 | 53.32 | |
Operating Expenses & Income | |||||||
Operating Income | (87.07) | (76.27) | (56.74) | (61.56) | (58.51) | (41.34) | |
Total Operating Expenses | 190.6 | 164.8 | 135.9 | 529.3 | 404.6 | 433.6 | |
R&D Expenses | 31.58 | 22.69 | 21.83 | 17.89 | 21.5 | 18.15 | |
Selling General & Admin Expenses | 66.58 | 62.96 | 61.99 | 124.8 | 94.72 | 76.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.388) | (0.234) | (0.082) | (0.207) | (0.068) | (0.049) | |
Interest Income | 1.259 | 1.482 | 2.897 | 2.417 | 7.256 | 8.833 | |
Income Tax Expense | (1.04) | (0.012) | (1.785) | - | - | - | |
Net Income | |||||||
Net Income | (86.42) | (74.2) | (55.04) | (48.53) | (49.56) | (30.56) | |
Supplemental | |||||||
EBIT | (87.07) | (76.27) | (56.74) | - | - | - | |
EBITDA | (62.9) | (55.35) | (41.71) | - | - | - | |