
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,067.7 | 1,426 | 1,325.4 | 1,318.7 | 860.6 | 798.1 | |
COGS | 797.3 | 1,277.1 | 1,192.5 | 1,157.6 | 672 | 613.2 | |
Gross Profit | 270.5 | 148.9 | 132.9 | 161.1 | 188.6 | 184.9 | |
Operating Expenses & Income | |||||||
Operating Income | 114.6 | (80.64) | (77.07) | (182.8) | 14.18 | 5.804937 | |
Total Operating Expenses | 155.9 | 229.6 | 209.9 | 343.9 | 846.4 | 429.7 | |
R&D Expenses | 38 | 37.06 | 40.97 | 35.91 | 28.97 | 27.3 | |
Selling General & Admin Expenses | 72.02 | 75.77 | 79.23 | 91.13 | 48.38 | 13.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.04) | (29.88) | (21.93) | (21.86) | (13.27) | (11.27) | |
Interest Income | 1.315361 | 0.736649 | 4.792747 | 10.44 | 2.607716 | 2.002259 | |
Income Tax Expense | 34.83 | (17.14) | 17.98 | 24.35 | - | 8.727482 | |
Net Income | |||||||
Net Income | 110.2 | (56.59) | (94.21) | (212.7) | (244.1) | (238.2) | |
Supplemental | |||||||
EBIT | 159.1 | (43.38) | (54.3) | (161.6) | - | - | |
EBITDA | 211 | 21 | 28.05 | (65.82) | - | - | |