
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 813.3 | 422.1 | 487.2 | 494.9 | 463.3 | 453.7 | |
COGS | 520.7 | 274.2 | 372.8 | 347.4 | 369.2 | 381.7 | |
Gross Profit | 292.6 | 147.9 | 114.4 | 147.6 | 94.09 | 72.01 | |
Operating Expenses & Income | |||||||
Operating Income | 220 | (401.6) | (373.1) | (466.2) | (190.1) | (274.3) | |
Total Operating Expenses | 72.64 | 549.5 | 487.5 | 613.8 | 653.4 | 593.6 | |
R&D Expenses | - | 3.027507 | 8.259662 | 7.024216 | 62.85 | 117 | |
Selling General & Admin Expenses | 155.7 | 141.2 | 119.5 | 163.4 | 82.23 | 99.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (125.1) | (115.1) | (96.5) | (81.39) | (73.29) | (52.98) | |
Interest Income | 41.57 | 33.63 | 27.62 | 12.55 | 7.269494 | 3.840385 | |
Income Tax Expense | 47.79 | (53.08) | 18.89 | 11.45 | - | (3.632375) | |
Net Income | |||||||
Net Income | 184.8 | (323.1) | (390.1) | (457) | (654.8) | (731.8) | |
Supplemental | |||||||
EBIT | (78.96) | (222.1) | (132.7) | (142.5) | - | - | |
EBITDA | 58.49 | (80.04) | 18.1 | 29.14 | - | - | |