
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 983.7 | 1,065.9 | 1,904.1 | 1,530 | 1,516 | 1,529.2 | |
COGS | 808.2 | 841.7 | 1,344.7 | 1,277.2 | 1,401.1 | 1,407.1 | |
Gross Profit | 175.5 | 224.3 | 559.3 | 252.8 | 114.9 | 122.1 | |
Operating Expenses & Income | |||||||
Operating Income | (31.61) | 31.89 | 269.5 | (93.05) | (199.3) | (195.7) | |
Total Operating Expenses | 205.8 | 183.1 | 289.8 | 345.9 | 314.2 | 294.9 | |
R&D Expenses | 50.23 | 51.6 | 78.59 | 96.63 | 90.67 | 137.8 | |
Selling General & Admin Expenses | 50.37 | 64.02 | 81.69 | 96.96 | 102.3 | 134 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.464) | (6.169) | (5.036) | (10.58) | (15.18) | (23.17) | |
Interest Income | 0.032 | 5.543 | 11.54 | 0.463 | 3.335 | 6.535 | |
Income Tax Expense | (10.63) | (20.96) | 44.85 | 15.63 | (18.87) | (7.952) | |
Net Income | |||||||
Net Income | (23) | 55.82 | 225.7 | (117.7) | (181.1) | (188.3) | |
Supplemental | |||||||
EBIT | (31.11) | 39.74 | 274.7 | (92.71) | (199.3) | (195.9) | |
EBITDA | 9.606 | 77.72 | 316.2 | (15.61) | (76.5) | (73.65) | |