
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 233.5 | 219.8 | 408.2 | 447.5 | 589.1 | 517 | |
COGS | 178.8 | 133.4 | 267.6 | 276.9 | 482.8 | 419.4 | |
Gross Profit | 54.61 | 86.34 | 140.6 | 170.6 | 106.3 | 97.62 | |
Operating Expenses & Income | |||||||
Operating Income | 43.25 | 21.78 | 125.9 | (99.25) | 8.153327 | 71.85 | |
Total Operating Expenses | 82.99 | 64.57 | 14.72 | 269.8 | 581 | 166.2 | |
R&D Expenses | 2.636343 | 5.568079 | 4.610007 | 11.83 | 12.91 | 11.41 | |
Selling General & Admin Expenses | 11.72 | 19.26 | 15.06 | 25.78 | 23.56 | (2.707463) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.973637) | (8.138785) | (8.334628) | (4.028368) | (2.412046) | (2.503878) | |
Interest Income | 35.49 | 36.37 | 29.66 | 17.74 | 10.8 | 6.980278 | |
Income Tax Expense | (62.4) | 11.37 | 10.25 | 35.98 | - | 1.273182 | |
Net Income | |||||||
Net Income | (29.57) | (200.1) | 113.3 | (366.9) | (462.3) | (480.8) | |
Supplemental | |||||||
EBIT | (91.81) | (111) | 129.1 | (328) | - | - | |
EBITDA | (76.46) | (57.96) | 235.5 | (217.2) | - | - | |