
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 441.1 | 712.5 | 753.3 | 690 | 1,056.2 |
COGS | 315.6 | 506.7 | 600.2 | 615.7 | 833.7 |
Gross Profit | 125.5 | 205.8 | 153.1 | 74.28 | 222.6 |
Operating Expenses & Income | |||||
Operating Income | (1.112) | 67.85 | 25.68 | (49.35) | 110.9 |
Total Operating Expenses | 126.6 | 137.9 | 127.4 | 123.6 | 945.3 |
R&D Expenses | 79.21 | 72.05 | 54.67 | 48.2 | 34.64 |
Selling General & Admin Expenses | 30.76 | 41.53 | 49.27 | 52.95 | 77.04 |
Earnings from Continuing Operations | |||||
Interest Expense | (7.553) | (8.94) | (10.46) | (10.27) | (9.583) |
Interest Income | 0.029 | 0.221 | 1.157 | 1.296 | 0.903 |
Income Tax Expense | (2.005) | 12.65 | 3.857 | 1.459 | - |
Net Income | |||||
Net Income | (8.302) | 51.55 | 15.31 | (53.54) | 96.32 |
Supplemental | |||||
EBIT | (2.754) | 73.22 | 29.63 | (41.81) | - |
EBITDA | 43.47 | 125.6 | 88.19 | 20.68 | - |