
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127.4 | 363 | 461.5 | 144.6 | 156.3 | 152.8 | |
COGS | 126.1 | 329.9 | 457.9 | 155.6 | 96.31 | 97.28 | |
Gross Profit | 1.247 | 33.09 | 3.665 | (11.06) | 59.96 | 55.48 | |
Operating Expenses & Income | |||||||
Operating Income | (83.07) | (131.1) | (179.3) | (839.5) | (55.69) | (50.24) | |
Total Operating Expenses | 84.32 | 164.2 | 183 | 828.4 | 115.6 | 105.7 | |
R&D Expenses | 22.72 | 38.3 | 56.51 | 51.28 | 35.3 | 30.54 | |
Selling General & Admin Expenses | 41.65 | 77.03 | 74.92 | 88.07 | 51.63 | 46.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.39) | (10.47) | (14.98) | (18.29) | (23.93) | (27) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 18.29 | (15.16) | 0.433 | 0.332 | 0.536 | 0.59 | |
Net Income | |||||||
Net Income | (101.2) | (124.1) | (140.4) | (854) | 137.8 | 143.8 | |
Supplemental | |||||||
EBIT | (83.82) | (128.7) | (125) | (834.7) | 162.2 | 171.4 | |
EBITDA | (62.99) | (87.68) | (79.17) | (790.4) | 207.2 | 219.5 | |