

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 543.3 | 751.4 | 781.4 | 797 | 788.1 | 717.7 | |
COGS | 410.1 | 577.4 | 606.4 | 682.1 | 722.9 | 642.4 | |
Gross Profit | 133.2 | 174.1 | 175.1 | 114.9 | 65.21 | 75.25 | |
Operating Expenses & Income | |||||||
Operating Income | 36.04 | 20.85 | (107.1) | (142.5) | (140.8) | (114) | |
Total Operating Expenses | 96.58 | 153.2 | 282.1 | 257.4 | 206 | 364.1 | |
R&D Expenses | 63.47 | 76.64 | 112.5 | 50.86 | 77.35 | 38.9 | |
Selling General & Admin Expenses | 84.41 | 142.7 | 152.7 | 170.7 | 158.6 | 169.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.135191) | (13.15) | (11.74) | (11.7) | (14.44) | (11.6) | |
Interest Income | 1.997315 | 8.336 | 10.72 | 2.435 | 4.424 | 3.977 | |
Income Tax Expense | 18.87 | 21.7 | (40.68) | 2.102 | (24.85) | (1.586723) | |
Net Income | |||||||
Net Income | 189.5 | (175.7) | (83.91) | (196.1) | (103.5) | (197.4) | |
Supplemental | |||||||
EBIT | 216.5 | (140.8) | (107.1) | (182.3) | (140.8) | (116.4) | |
EBITDA | 275.9 | (59.15) | (7.163) | (80.66) | (41.38) | (42.81) | |