
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 244.9 | 147.7 | 156.6 | 162.5 | 814.1 | 972.1 | |
COGS | 162.2 | 108.7 | 115 | 115.3 | 602.6 | 717.1 | |
Gross Profit | 82.65 | 38.99 | 41.58 | 47.28 | 211.5 | 255 | |
Operating Expenses & Income | |||||||
Operating Income | 25.64 | (20.11) | (13.22) | (10.18) | 92.02 | 337.2 | |
Total Operating Expenses | 57.01 | 59.11 | 54.8 | 57.46 | 722.1 | 215 | |
R&D Expenses | 9.757373 | 8.683804 | 9.183515 | 9.869045 | 47.85 | 52.59 | |
Selling General & Admin Expenses | 31.5 | 29.65 | 27.54 | 26.95 | 32.51 | 74.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.418582) | (1.77975) | (1.131042) | (1.283044) | (11.55) | (8.411111) | |
Interest Income | 0.649756 | 0.370502 | 0.839835 | 1.304873 | 2.303224 | 0.75831 | |
Income Tax Expense | 1.836996 | (4.974551) | (1.159485) | (0.144796) | - | 44.45 | |
Net Income | |||||||
Net Income | 14.62 | (20.99) | (17.06) | (17.24) | 201.8 | 214.9 | |
Supplemental | |||||||
EBIT | 27.03 | (18.36) | (11.96) | (8.821221) | - | - | |
EBITDA | 33.97 | (13.39) | (8.533108) | (5.928322) | - | - | |