
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 780.9 | 936.1 | 653.9 | 400.9 | 383.3 | 392.1 | |
COGS | 559.1 | 692.5 | 489.9 | 287.5 | 297.4 | 320.2 | |
Gross Profit | 221.7 | 243.5 | 164 | 113.4 | 85.82 | 71.93 | |
Operating Expenses & Income | |||||||
Operating Income | 4.750434 | 81.21 | 71.27 | 18.89 | (10.96) | (13.15) | |
Total Operating Expenses | 217 | 162.3 | 92.72 | 94.53 | 394.2 | 254.5 | |
R&D Expenses | 31.4 | 32.88 | 28.9 | 21.72 | 15.37 | 20.21 | |
Selling General & Admin Expenses | 73.31 | 84.77 | 63.62 | 60.74 | 21.96 | 75.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.664528) | (0.384321) | (0.256574) | (0.186073) | (0.0198) | (0.0125) | |
Interest Income | 3.98561 | 6.056175 | 7.924863 | 8.42726 | 6.563909 | 4.393641 | |
Income Tax Expense | 1.216777 | (0.611986) | 0.719495 | 0.169363 | - | 0.00307 | |
Net Income | |||||||
Net Income | (13.38) | 51.24 | 60.62 | 19.38 | (131.8) | (147.5) | |
Supplemental | |||||||
EBIT | 11.72 | 81.6 | 71.97 | 19.06 | - | - | |
EBITDA | 40.32 | 107.8 | 95.31 | 42.64 | - | - | |