
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137.6 | 160.5 | 243.8 | 304.1 | 335.4 | 426.3 | |
COGS | 108.2 | 131.9 | 185.8 | 259.6 | 318.1 | 340.6 | |
Gross Profit | 29.38 | 28.7 | 57.97 | 44.45 | 17.29 | 85.66 | |
Operating Expenses & Income | |||||||
Operating Income | (70.19) | (146.4) | (15.55) | (42.2) | (229.7) | (214.3) | |
Total Operating Expenses | 99.56 | 175.1 | 73.52 | 86.66 | 247 | 300 | |
R&D Expenses | 4.516 | 4.941 | 4.979 | 6.128 | 19.76 | 42.36 | |
Selling General & Admin Expenses | 67.28 | 69.04 | 67.33 | 69.45 | 171.3 | 223 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.456) | (8.219) | (10.7) | (13.48) | (39.7) | (15.62) | |
Interest Income | 6.456 | 8.219 | 10.7 | 13.48 | 39.7 | 12.36 | |
Income Tax Expense | (11.27) | (7.972) | (0.486) | (2.02) | (25.01) | 10.28 | |
Net Income | |||||||
Net Income | (61.54) | (130.6) | (27.26) | (114.3) | (226.6) | (244.1) | |
Supplemental | |||||||
EBIT | (43.58) | (46.59) | (15.54) | (33.09) | (211.9) | (218.2) | |
EBITDA | (32.99) | (35.3) | (4.811) | (21.4) | (179.2) | (171) | |