
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 680.8 | 1,198.6 | 2,218 | 2,698.6 | 2,262.8 | 2,631.9 | |
COGS | 749.9 | 1,261 | 2,077 | 2,357.5 | 1,967 | 2,390.3 | |
Gross Profit | (69.14) | (62.35) | 141 | 341.1 | 295.8 | 241.5 | |
Operating Expenses & Income | |||||||
Operating Income | (158.5) | (283.5) | (112.6) | 26.62 | (46.34) | (106.6) | |
Total Operating Expenses | 89.33 | 221.2 | 253.6 | 314.5 | 342.1 | 348.2 | |
R&D Expenses | 23.43 | 60.14 | 66.31 | 66.19 | 86.22 | 84.24 | |
Selling General & Admin Expenses | 38.16 | 116.7 | 136.3 | 173 | 163.1 | 166.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.435) | (2.018) | (5.388) | - | (4.11) | (11.12) | |
Interest Income | - | 0.326 | 5.388 | 5.676 | - | - | |
Income Tax Expense | 1.829 | 1.357 | 4.549 | 9.206 | 22.92 | 16.47 | |
Net Income | |||||||
Net Income | (162) | (289.2) | (69.62) | 22.72 | (48.31) | (80.87) | |
Supplemental | |||||||
EBIT | (158.7) | (283.5) | (112.6) | 26.62 | (46.34) | (88.04) | |
EBITDA | (153.6) | (276.4) | (101.9) | 41.1 | (16.99) | (54.12) | |