
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 603.1 | 721.4 | 637.1 | 541.9 | 811.2 | 1,047.7 | |
COGS | 361.5 | 434.3 | 382.9 | 306.8 | 436.7 | 530.8 | |
Gross Profit | 241.6 | 287.1 | 254.2 | 235.2 | 374.5 | 516.9 | |
Operating Expenses & Income | |||||||
Operating Income | (18.07) | (63.15) | (65.43) | (90.22) | (106.4) | (87.02) | |
Total Operating Expenses | 263.3 | 365.7 | 351.2 | 325.4 | 480.9 | 594.7 | |
R&D Expenses | 5.515 | 6.113 | 7.837 | 8.634 | - | 2.254 | |
Selling General & Admin Expenses | 18.19 | 31.33 | 29.06 | 31.99 | 30.23 | 36.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.39) | (21) | (25.64) | (48.87) | (41.07) | (86.31) | |
Interest Income | 6.754 | 3.458 | 22.81 | 30.91 | 9.605 | 5.876 | |
Income Tax Expense | 22.19 | 21.66 | (0.923) | 67.48 | - | - | |
Net Income | |||||||
Net Income | (62.44) | (106.5) | (88.92) | (85.14) | (149.2) | (160.4) | |
Supplemental | |||||||
EBIT | (19.87) | (63.81) | (64.2) | (36.28) | (123) | (115) | |
EBITDA | 7.415 | (14.39) | 13.2 | 31.37 | (18.87) | 23.29 | |