
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 803.4 | 836.9 | 979.1 | 999.1 | 1,062.2 | 2,097.2 | |
COGS | 589.3 | 606.5 | 695.5 | 703.6 | 713.6 | 1,420.7 | |
Gross Profit | 214 | 230.4 | 283.6 | 295.5 | 348.6 | 676.5 | |
Operating Expenses & Income | |||||||
Operating Income | (18.93) | (27.54) | (36.16) | (53.85) | (83.39) | (140.8) | |
Total Operating Expenses | 233 | 258 | 319.8 | 349.3 | 432 | 817.3 | |
R&D Expenses | 33.64 | 37.24 | - | 44.66 | 50.78 | 95.44 | |
Selling General & Admin Expenses | 91.33 | 103.6 | 130.2 | 140 | 135.5 | 208.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.042046) | (7.057534) | (8.033763) | (6.844509) | (4.58128) | (8.676625) | |
Interest Income | 5.042046 | 7.057534 | 8.033763 | 6.844509 | 4.703 | 8.259844 | |
Income Tax Expense | 1.465217 | 4.039562 | 4.794797 | 4.290504 | 1.248 | 5.870608 | |
Net Income | |||||||
Net Income | 11.45 | 3.966276 | 5.650458 | (18.72) | (30.69) | (46.71) | |
Supplemental | |||||||
EBIT | 14.71 | 9.695831 | 18.52 | (9.18897) | (32.62) | (45.34) | |
EBITDA | 23.51 | 18.29 | 31.8 | 6.608654 | (8.563) | 2.027706 | |