
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 852.2 | 813.7 | 673 | 596.7 | 647 | 1,249 | |
COGS | 452.8 | 482.6 | 434.1 | 345.5 | 428.4 | 830.5 | |
Gross Profit | 399.4 | 331.1 | 238.9 | 251.2 | 218.6 | 418.4 | |
Operating Expenses & Income | |||||||
Operating Income | 46.37 | (15.96) | (1.126636) | 42.45 | 14.53 | 1.84847 | |
Total Operating Expenses | 351.6 | 347.1 | 240 | 208.7 | 204.1 | 416.6 | |
R&D Expenses | 66.73 | 65.14 | 56.71 | 34.45 | 38.82 | 75.05 | |
Selling General & Admin Expenses | 78.81 | 64.47 | 51.97 | 48.89 | 52.25 | 100.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.044) | (0.006) | (0.0109) | (0.008457) | (0.005) | (2.373923) | |
Interest Income | 6.252 | 12.95 | 5.989631 | 3.606429 | 1.517 | 3.922539 | |
Income Tax Expense | 1.386 | 3.998 | 32.47 | 4.957665 | 11.12 | 14.6 | |
Net Income | |||||||
Net Income | 49.92 | (6.654) | (29.4) | 41.1 | 4.923 | 0.0751 | |
Supplemental | |||||||
EBIT | 53.28 | (3.006) | 3.433558 | 44.38 | 15.4 | 2.600555 | |
EBITDA | 68.62 | 8.577 | 14.51 | 54.19 | 24.43 | 20.28 | |