
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 724.1 | 557.2 | 582.6 | 618 | 573.8 | 768.9 | |
COGS | 571.8 | 418.7 | 443 | 496.5 | 982.8 | 1,151.9 | |
Gross Profit | 152.3 | 138.5 | 139.6 | 121.5 | (409) | (383) | |
Operating Expenses & Income | |||||||
Operating Income | (70.11) | (85.59) | (119.9) | (181.6) | (835.6) | (794.5) | |
Total Operating Expenses | 794.2 | 642.8 | 702.5 | 799.6 | 1,409.4 | 1,563.4 | |
R&D Expenses | 46.94 | 46.89 | 37.12 | 46.42 | 38.41 | 30.53 | |
Selling General & Admin Expenses | 175.5 | 177.2 | 222.4 | 256.7 | 388.3 | 380.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.775) | (2.358) | (14.64) | (20.7) | (31.07) | (26.29) | |
Interest Income | 2.836 | 2.607 | 11.72 | 7.144 | 5.109 | 9.092 | |
Income Tax Expense | 16.91 | 7.016 | - | - | - | - | |
Net Income | |||||||
Net Income | (14.29) | (91.85) | (16.27) | (97.8) | 1,424.3 | 1,538.9 | |
Supplemental | |||||||
EBIT | (71.83) | (82.99) | - | - | - | - | |
EBITDA | 25.98 | (66.98) | - | - | - | - | |