
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 519.7 | 463.1 | 524.9 | 560.8 | 563.2 | 619.7 | |
COGS | 388.5 | 386.1 | 441.8 | 534.1 | 545.9 | 822.5 | |
Gross Profit | 131.2 | 76.94 | 83.09 | 26.63 | 563.2 | 567.9 | |
Operating Expenses & Income | |||||||
Operating Income | 11.22 | (95.41) | (151.5) | (150.3) | (232.9) | (210.8) | |
Total Operating Expenses | 120 | 172.3 | 234.6 | 176.9 | 796.1 | 169.6 | |
R&D Expenses | 47.68 | 77.51 | 106.4 | 106.9 | 95.4 | 143.7 | |
Selling General & Admin Expenses | 37.93 | 45.44 | 68.95 | 55.78 | 32.94 | 85.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.05) | (21.47) | (31.44) | (36.91) | (30.71) | (29.64) | |
Interest Income | 0.589818 | 0.421572 | 0.311722 | 0.0941 | 0.153019 | 0.184785 | |
Income Tax Expense | (2.17061) | (21.58) | (13.4) | (20.56) | (57.75) | (47.82) | |
Net Income | |||||||
Net Income | 15.5 | (68.12) | (126.1) | (123.9) | (176.1) | (176.8) | |
Supplemental | |||||||
EBIT | 19.62 | (74.77) | (120) | (113.2) | (233.9) | - | |
EBITDA | 110.8 | 19.57 | (25.59) | 0.66985 | (120.1) | - | |