

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 450.1 | 332.3 | 369.6 | 460.3 | 506.2 | 752.3 | |
COGS | 353.2 | 237.6 | 289.7 | 328.4 | 390.5 | 614.6 | |
Gross Profit | 96.9 | 94.73 | 79.85 | 131.9 | 115.7 | 137.7 | |
Operating Expenses & Income | |||||||
Operating Income | (36.26) | (50.09) | (71.16) | (103) | (74.33) | (64.4) | |
Total Operating Expenses | 133.2 | 144.3 | 151 | 234.9 | 190 | 202.2 | |
R&D Expenses | 39.84 | 43.56 | 47.9 | 121.6 | 92.82 | 98.75 | |
Selling General & Admin Expenses | 48.54 | 57.7 | 56.3 | 63.82 | 60.15 | 54.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.226) | (3.494) | (5.495) | (5.164) | (6.662) | (7.674) | |
Interest Income | 0.041 | 1.023 | 4.42 | 5.476 | 3.321 | 3.181 | |
Income Tax Expense | 2.047 | (1.895) | 17.75 | 8.717 | 4.811 | 5.995 | |
Net Income | |||||||
Net Income | (33.58) | (79.94) | (48.98) | (59.79) | (40.34) | 90.19 | |
Supplemental | |||||||
EBIT | (29.3) | (78.34) | (25.73) | (45.91) | (74.33) | (35.4) | |
EBITDA | (22.09) | (70.98) | (15.45) | (27.35) | (57.12) | (16.6) | |