
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 831.9 | 869.9 | 1,115.4 | 675.4 | 992.3 | 980.8 | |
COGS | 747 | 788.6 | 1,017.5 | 609.7 | 736 | 720.5 | |
Gross Profit | 84.85 | 81.31 | 97.91 | 65.64 | 256.4 | 260.3 | |
Operating Expenses & Income | |||||||
Operating Income | (167.5) | (204.4) | (121.4) | (95.66) | 56.01 | 79.63 | |
Total Operating Expenses | 252.4 | 285.7 | 219.3 | 161.3 | 936.3 | 559 | |
R&D Expenses | 50.04 | 53.42 | 57.78 | 49.39 | 60.02 | 63.61 | |
Selling General & Admin Expenses | 77.22 | 63.64 | 63.33 | 75.09 | 40.08 | 16.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.92) | (23.35) | (22.35) | (14.43) | (7.352987) | (6.232586) | |
Interest Income | 2.33774 | 1.681796 | 1.330704 | 1.902987 | 0.382196 | 0.344525 | |
Income Tax Expense | (15.84) | (8.724165) | 2.194349 | 1.845569 | - | 0.847049 | |
Net Income | |||||||
Net Income | (173.6) | (184.2) | (139.6) | (88.4) | 48.64 | 54.45 | |
Supplemental | |||||||
EBIT | (168.3) | (169) | (114.1) | (71.06) | - | - | |
EBITDA | (97.68) | (103.4) | (57.55) | (27.06) | - | - | |