
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 352.2 | 414.1 | 508.6 | 457.3 | 434 | 889.2 | |
COGS | 288.9 | 328.8 | 403.2 | 359.5 | 348.7 | 706.5 | |
Gross Profit | 63.31 | 85.38 | 105.4 | 97.87 | 85.31 | 182.7 | |
Operating Expenses & Income | |||||||
Operating Income | (4.87534) | 1.910735 | (1.384) | (16.9) | (44.9) | (61.69) | |
Total Operating Expenses | 358.9 | 80.8 | 106.8 | 114.8 | 123.5 | 237.7 | |
R&D Expenses | - | - | - | 5.648317 | 2.861 | 8.509317 | |
Selling General & Admin Expenses | 73.59 | 63.87 | 84.62 | 81.86 | 87.62 | 169 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.808331) | (4.657637) | (5.779) | (9.893717) | (6.329823) | (12.97) | |
Interest Income | 4.808331 | 4.657637 | 1.549 | 9.893717 | 6.498 | 16.37 | |
Income Tax Expense | 1.965336 | 5.667748 | 7.353 | 6.864242 | (0.726692) | 6.130479 | |
Net Income | |||||||
Net Income | (11.65) | (0.137742) | (1.56) | (13.65) | (88.61) | (102.1) | |
Supplemental | |||||||
EBIT | (4.87534) | 1.910735 | 3.468 | (11.26) | (35.3) | (46.44) | |
EBITDA | 18.82 | 24.26 | 31.79 | 10.47 | (7.661) | 2.8204 | |