

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 800.1 | 457.2 | 382.6 | 354 | 319.9 | 276.9 | |
COGS | 508.2 | 343.9 | 316.5 | 283.1 | 298.2 | 292.9 | |
Gross Profit | 291.9 | 113.3 | 66.05 | 70.88 | 21.72 | (16) | |
Operating Expenses & Income | |||||||
Operating Income | 118.7 | 63.38 | (59.56) | (141.7) | (157.1) | (202.7) | |
Total Operating Expenses | 231.3 | 164.6 | 125.6 | 212.5 | 178.8 | 186.7 | |
R&D Expenses | 38.61 | 32.4 | 29.68 | 70.08 | 53.12 | 33.27 | |
Selling General & Admin Expenses | 160.2 | 112.6 | 101.9 | 123 | 102.9 | 93.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.03) | (6.254) | (4.685) | (10.02) | (17.45) | (15.33) | |
Interest Income | 14.4 | 6.565 | 10.18 | 13.71 | 9.285 | 4.686 | |
Income Tax Expense | 64.43 | 32.91 | 62.08 | 47 | 28.81 | 20.01 | |
Net Income | |||||||
Net Income | 41.26 | 25.05 | (48.41) | (212.1) | (149.4) | 218.3 | |
Supplemental | |||||||
EBIT | 118.7 | 63.38 | 16.85 | (128.7) | (157.1) | - | |
EBITDA | 208.3 | 122.9 | 76.44 | (67.79) | (90.93) | (171) | |