
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 370.1 | 288.4 | 285.7 | 569 | 867.6 | 822.3 | |
COGS | 209.2 | 178 | 225.8 | 478.1 | 839.5 | 827 | |
Gross Profit | 160.9 | 110.5 | 59.94 | 90.89 | 28.05 | (4.734999) | |
Operating Expenses & Income | |||||||
Operating Income | 110.8 | 36.32 | (34.24) | (19.17) | 28.05 | (10.84) | |
Total Operating Expenses | 50.1 | 74.17 | 94.18 | 110.1 | 839.5 | 137 | |
R&D Expenses | 28 | 53.81 | 72.17 | 56.94 | 63.36 | 102.8 | |
Selling General & Admin Expenses | 14.99 | 25.31 | 29.53 | 33.84 | 34.57 | 76.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.169954) | (1.189014) | (0.33971) | (1.425877) | (0.356776) | (0.504907) | |
Interest Income | 1.713489 | 1.905081 | 10.07 | 8.408832 | 1.926213 | 1.234352 | |
Income Tax Expense | 14.28 | (1.888726) | (13.47) | (8.265836) | (2.5668) | (5.550748) | |
Net Income | |||||||
Net Income | 103.3 | 38.13 | (20.94) | (8.708078) | 29.64 | (9.736441) | |
Supplemental | |||||||
EBIT | 117.8 | 37.43 | (34.04) | (15.48) | 27.07 | - | |
EBITDA | 125.9 | 53.93 | (4.708745) | 23.38 | 65.93 | - | |