
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 722.1 | 927.5 | 973.3 | 976.1 | 1,077.4 | 1,008.5 | |
COGS | 624.1 | 805.2 | 824.2 | 829.4 | 930.2 | 876.7 | |
Gross Profit | 97.99 | 122.3 | 149.1 | 146.7 | 147.3 | 131.8 | |
Operating Expenses & Income | |||||||
Operating Income | 38.68 | (64.58) | 14.47 | (14.45) | (22.68) | (46.66) | |
Total Operating Expenses | 59.31 | 186.9 | 134.7 | 161.2 | 1,100.1 | 523.5 | |
R&D Expenses | 35.34 | 26.29 | 17.53 | 22.77 | 18.58 | 16.86 | |
Selling General & Admin Expenses | 54.82 | 57.63 | 66.62 | 80.89 | 67.65 | 148.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.436196) | (3.144424) | (2.727209) | (2.375658) | (4.294473) | (4.171835) | |
Interest Income | 0.697098 | 0.946118 | 2.460023 | 0.842933 | 1.045146 | 0.690224 | |
Income Tax Expense | 14.56 | (22.59) | 10.06 | 0.761782 | - | (4.229542) | |
Net Income | |||||||
Net Income | 37.12 | (76.34) | 24.1 | (19.83) | (57.31) | (72.27) | |
Supplemental | |||||||
EBIT | 41.08 | (106.4) | 32.59 | (22.65) | - | - | |
EBITDA | 57.6 | (90.4) | 47.8 | (8.513348) | - | - | |