
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 415 | 318.2 | 404.4 | 501.9 | 466.7 | 511.1 | |
COGS | 298.3 | 458.8 | 297 | 344.3 | 314.8 | 346.1 | |
Gross Profit | 116.7 | (140.5) | 107.4 | 157.6 | 151.9 | 164.9 | |
Operating Expenses & Income | |||||||
Operating Income | 19.59 | (319) | (8.47984) | 33.6 | 25.64 | 34.65 | |
Total Operating Expenses | 97.14 | 178.5 | 115.9 | 124 | 441.1 | 373.5 | |
R&D Expenses | 11.86 | 10.88 | 10.99 | 11.09 | 9.31782 | 9.385117 | |
Selling General & Admin Expenses | 47.62 | 49.71 | 40.67 | 38.02 | 51.72 | 70.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.443396) | (4.251216) | (6.54758) | (7.215189) | (5.222894) | (4.189159) | |
Interest Income | 4.950548 | 3.139633 | 5.342471 | 4.118631 | 3.682758 | 2.240888 | |
Income Tax Expense | 3.637193 | 8.326219 | 2.860838 | 10.62 | - | (1.437056) | |
Net Income | |||||||
Net Income | 17.42 | (316) | (13) | 22.22 | 20.54 | 27.63 | |
Supplemental | |||||||
EBIT | 23.34 | (310.2) | (3.593722) | 40.06 | - | - | |
EBITDA | 88.43 | (269.4) | 26.98 | 72.32 | - | - | |