
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,156.8 | 559.4 | 409.5 | 287.5 | 362.6 | 399.9 | |
COGS | 745.9 | 420.9 | 358.9 | 266.7 | 301 | 313.6 | |
Gross Profit | 410.9 | 138.4 | 50.62 | 20.81 | 61.62 | 86.27 | |
Operating Expenses & Income | |||||||
Operating Income | 303.6 | 49.74 | (56.23) | (104.8) | (95.1) | (73.3) | |
Total Operating Expenses | 116.3 | 117.6 | 111.1 | 392.3 | 457.7 | 473.2 | |
R&D Expenses | 22.48 | 30.52 | 29.56 | 36.56 | 47.52 | 48.84 | |
Selling General & Admin Expenses | 53.84 | 51.94 | 48.04 | 89.05 | 109.2 | 110.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.407) | (7.366) | (9.75) | (13.04) | (23.99) | (22.3) | |
Interest Income | 7.871 | 7.511 | 8.059 | 7.922 | 4.276 | 3.033 | |
Income Tax Expense | 66.63 | 13.72 | (7.213) | - | - | - | |
Net Income | |||||||
Net Income | 231.5 | 28.65 | (58.77) | (75.71) | 0.238 | 15.27 | |
Supplemental | |||||||
EBIT | 303.6 | 49.74 | (56.23) | - | - | - | |
EBITDA | 318.7 | 68.22 | (36.03) | - | - | - | |