

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 455.6 | 540.3 | 675.9 | 905 | 939.3 | 976.7 | |
COGS | 401 | 552.2 | 637.1 | 763.8 | 860.9 | 884.7 | |
Gross Profit | 54.56 | (11.88) | 38.8 | 141.2 | 78.43 | 92.03 | |
Operating Expenses & Income | |||||||
Operating Income | (216.2) | (313.8) | (215.8) | (107.8) | (116.9) | (101.7) | |
Total Operating Expenses | 299.4 | 319.4 | 254.6 | 249 | 195.4 | 203.3 | |
R&D Expenses | 77.86 | 70.85 | 62.2 | 54.81 | 49.3 | 47.01 | |
Selling General & Admin Expenses | 106.2 | 134.7 | 105.8 | 124.1 | 107.7 | 98.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.38) | (34.98) | (44.8) | (50.55) | (54.51) | (58.11) | |
Interest Income | 1.269 | 0.357 | 1.482 | 0.709 | 1.156 | 1.038 | |
Income Tax Expense | 1.283 | 0.094 | 12.08 | - | - | - | |
Net Income | |||||||
Net Income | (244.6) | (354.6) | (204) | (124.8) | (174.1) | (166.2) | |
Supplemental | |||||||
EBIT | (215.9) | (319.5) | (220.6) | (105.2) | (116.9) | (94.95) | |
EBITDA | (41.05) | (168.8) | (110) | (12.88) | (38.45) | (14.26) | |