
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 527.4 | 545.4 | 600.1 | 602.6 | 600.5 | 584.7 | |
COGS | 432.9 | 477.7 | 566.3 | 631.5 | 577.1 | 561.8 | |
Gross Profit | 94.52 | 67.63 | 33.76 | (28.91) | 23.43 | 22.85 | |
Operating Expenses & Income | |||||||
Operating Income | (28.07) | (29.36) | (146.8) | (197.7) | (59.89) | (65.59) | |
Total Operating Expenses | 122.6 | 96.99 | 180.6 | 168.8 | 660.4 | 407 | |
R&D Expenses | 30.62 | 27.73 | 28.18 | 28.72 | 28.61 | 26.71 | |
Selling General & Admin Expenses | 61.81 | 48.98 | 52.22 | 84.92 | 19.37 | 15.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.04) | (20.68) | (23.19) | (26.43) | (21.73) | (22.02) | |
Interest Income | 1.156829 | 2.010508 | 1.156324 | 0.467071 | 0.0627 | 0.0957 | |
Income Tax Expense | (7.647638) | (14.41) | (1.230264) | (10.36) | - | (0.827731) | |
Net Income | |||||||
Net Income | (22.76) | (14.65) | (147.4) | (190.7) | (101.7) | (98.88) | |
Supplemental | |||||||
EBIT | (18.64) | (8.659611) | (125.3) | (174.4) | - | - | |
EBITDA | 10.23 | 32.56 | (71.06) | (124.4) | - | - | |