| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,047.5 | 859.9 | 809.7 | 621.6 | 500.8 | 479.9 | |
COGS | 750.4 | 631.8 | 720.7 | 504 | 450 | 418.2 | |
Gross Profit | 297 | 228.1 | 89.05 | 117.6 | 50.76 | 61.7 | |
Operating Expenses & Income | |||||||
Operating Income | 114.2 | 59.05 | (65.23) | (21.81) | (76.31) | (65.11) | |
Total Operating Expenses | 933.3 | 800.8 | 875 | 643.4 | 577.1 | 545.1 | |
R&D Expenses | 41.9 | 40.96 | 37.25 | 31.96 | 21.99 | 20.79 | |
Selling General & Admin Expenses | 70.65 | 62.9 | 43.24 | 31.03 | 33.39 | 87.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.03755) | (8.946291) | (7.66033) | (15.56) | (18.35) | (18.18) | |
Interest Income | 1.646302 | 1.796256 | 1.275219 | 0.865839 | 0.398452 | 1.586219 | |
Income Tax Expense | 6.95838 | (4.4574) | - | - | - | - | |
Net Income | |||||||
Net Income | 72.63 | 22.36 | (86.63) | (74.21) | (115.6) | (95.74) | |
Supplemental | |||||||
EBIT | 114.2 | 3.3203 | - | - | - | - | |
EBITDA | 111.7 | 58.95 | - | - | - | - | |
