
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 487.8 | 335.9 | 336 | 353.7 | 538.8 | 984.8 | |
COGS | 206 | 170.6 | 135.7 | 151.3 | 245.5 | 512.8 | |
Gross Profit | 281.8 | 165.3 | 200.3 | 202.3 | 293.3 | 472 | |
Operating Expenses & Income | |||||||
Operating Income | 50.48 | (19.2) | (3.738) | (97.16) | 23.18 | (50.07) | |
Total Operating Expenses | 255.5 | 208.3 | 204.1 | 299.5 | 270.2 | 585.3 | |
R&D Expenses | 6.804 | 4.428 | 3.451 | 2.343 | 6.487 | 9.364 | |
Selling General & Admin Expenses | 83.64 | 68.56 | 65.97 | 80.37 | 71.82 | 113.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.822) | (4.343) | (8.131) | (8.045) | (10.47) | (20.02) | |
Interest Income | 2.053 | 4.343 | 1.508 | 8.045 | 1.984 | 15.31 | |
Income Tax Expense | 13.2 | 6.924 | 3.242 | (1.592) | 1.235 | 1.567 | |
Net Income | |||||||
Net Income | 35.26 | (30.47) | (15.11) | (103.6) | 10.58 | (119.7) | |
Supplemental | |||||||
EBIT | 50.28 | (19.2) | (3.738) | (97.16) | 27.36 | (97.7) | |
EBITDA | 85.23 | 15.09 | 22.91 | (65.5) | 57.78 | (18.06) | |