
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,166.5 | 1,731.7 | 1,904.6 | 1,935.3 | 2,001.7 | 2,001.7 | |
COGS | 676.1 | 999.5 | 1,142 | 1,249.9 | 1,178 | 1,225.1 | |
Gross Profit | 490.4 | 732.2 | 762.6 | 685.4 | 823.7 | 776.6 | |
Operating Expenses & Income | |||||||
Operating Income | (58.6) | (123) | (225.7) | (79.8) | (69.1) | (69.1) | |
Total Operating Expenses | 545.8 | 852 | 973.1 | 444.6 | 892.8 | 845.1 | |
R&D Expenses | 6.5 | 9.9 | 18.2 | 34.7 | 34.1 | 19.5 | |
Selling General & Admin Expenses | 140.4 | 243.4 | 220.5 | 155.9 | 187.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.9) | (4.4) | (3.8) | (14.2) | (11.8) | (11.8) | |
Interest Income | - | - | 1.4 | 2.3 | 2.3 | 2.3 | |
Income Tax Expense | 2.8 | 1.8 | 1.9 | (0.9) | 2.1 | 2.1 | |
Net Income | |||||||
Net Income | (59.9) | (124.4) | (229) | (112.2) | (106.7) | (106.7) | |
Supplemental | |||||||
EBIT | (55.4) | (119.6) | (214.5) | (98.9) | (92.8) | (92.8) | |
EBITDA | (44) | (94.6) | (155.7) | (32.5) | (22) | (22) | |