
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 310.3 | 427.5 | 441.8 | 600.1 | 795.4 | 795.4 | |
COGS | 197.7 | 289.9 | 346.1 | 508.4 | 1,069.2 | 788.1 | |
Gross Profit | 112.6 | 137.6 | 95.72 | 91.76 | (273.8) | 7.3 | |
Operating Expenses & Income | |||||||
Operating Income | (65.52) | (64.11) | (131.8) | (219.4) | (273.8) | (254.6) | |
Total Operating Expenses | 175.3 | 211.9 | 227.5 | 311.2 | 965.9 | - | |
R&D Expenses | 40.57 | 46.58 | 55.66 | 68.37 | - | - | |
Selling General & Admin Expenses | 104.9 | 122.7 | 130.2 | 184.5 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.304) | (15.18) | (7.59) | (24.71) | (89.42) | (89.35) | |
Interest Income | 0.036 | 0.265 | 0.024 | 1.345 | 3.812 | 1.703 | |
Income Tax Expense | (0.213) | (1.28) | (1.358) | 1.85 | 4.476 | 4.476 | |
Net Income | |||||||
Net Income | (72.61) | (88.71) | (158.4) | (275.8) | (313.9) | (313.8) | |
Supplemental | |||||||
EBIT | (65.52) | (64.11) | (131.8) | (219.4) | (273.8) | (253.4) | |
EBITDA | 18.91 | 32.63 | (35.78) | (105.9) | (89.49) | (68.56) | |