
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 581.3 | 899.4 | 1,209.4 | 1,399 | 2,011.4 |
COGS | 625.1 | 718.3 | 854.5 | 1,053.1 | 1,476.1 |
Gross Profit | (43.87) | 181 | 354.9 | 345.9 | 535.3 |
Operating Expenses & Income | |||||
Operating Income | (187) | 19.19 | 159.5 | 128.8 | 263.4 |
Total Operating Expenses | 768.3 | 880.2 | 1,049.9 | 1,270.3 | 1,748.1 |
R&D Expenses | 57.32 | 48.73 | 52.41 | 49.64 | 123.9 |
Selling General & Admin Expenses | 85.83 | 113.1 | 143 | 167.5 | 148.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (22.85) | (27.65) | (33.61) | (40.02) | (42.13) |
Interest Income | 0.052 | 0.604 | 1 | 0.823 | 1.504 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (168.2) | 23.09 | 107 | 107 | 184.2 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | (9.17) | 238.4 | - | - | - |