
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 212.2 | 234.7 | 202.6 | 305.4 | 427.5 | 454.4 | |
COGS | 228.8 | 261.4 | 112.6 | 111.1 | 129.4 | 144.5 | |
Gross Profit | (16.6) | (26.75) | 90.01 | 194.4 | 298.2 | 309.9 | |
Operating Expenses & Income | |||||||
Operating Income | (446.1) | (667.7) | (180.6) | (23.21) | (11.8) | (60.61) | |
Total Operating Expenses | 429.5 | 640.9 | 270.6 | 217.6 | 311.3 | 370.5 | |
R&D Expenses | 105.2 | 86.2 | 58.27 | 45.72 | 72.03 | 83.32 | |
Selling General & Admin Expenses | 206 | 216.2 | 133.8 | 101.1 | 150.8 | 165.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.835) | (3.207) | - | (3.032) | (2.539) | (2.984) | |
Interest Income | 0.079 | 2.541 | - | - | - | - | |
Income Tax Expense | 21.57 | (49.05) | (0.926) | (0.343) | (0.116) | 1.098 | |
Net Income | |||||||
Net Income | (245.4) | (549) | (175.8) | (52.29) | (21.02) | (106.4) | |
Supplemental | |||||||
EBIT | (242.6) | (457.5) | (170.2) | (49.6) | (18.6) | - | |
EBITDA | (220.7) | (398.2) | (136.5) | (27.64) | 6.626 | (83.53) | |