
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 596.3 | 832.5 | 677.9 | 525.2 | 707.6 | 1,326.2 | |
COGS | 482.2 | 705.3 | 581.1 | 442.6 | 602 | 1,126 | |
Gross Profit | 114.1 | 127.1 | 96.78 | 82.63 | 105.6 | 200.1 | |
Operating Expenses & Income | |||||||
Operating Income | 36.14 | 32.4 | (9.082) | (10.53) | (11.96) | 3.160632 | |
Total Operating Expenses | 77.97 | 94.75 | 105.9 | 93.17 | 117.5 | 197 | |
R&D Expenses | 16.98 | 10.14 | 9.017 | 3.280365 | 0.893 | 1.207719 | |
Selling General & Admin Expenses | 47.09 | 53.76 | 53.84 | 45.26 | 43.44 | 62.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.85) | (0.514) | (0.206) | (0.256528) | (0.239632) | (34.72) | |
Interest Income | 2.313 | 1.913 | 1.842 | 2.017458 | 0.304 | 1.097076 | |
Income Tax Expense | 3.346 | 2.653 | 2.636 | 3.177942 | 2.892 | 6.891993 | |
Net Income | |||||||
Net Income | 34.26 | 27.83 | (16.83) | (11.69) | (14.55) | (2.15976) | |
Supplemental | |||||||
EBIT | 14.88 | 31 | (13.99) | 5.197279 | 19.71 | 29.8 | |
EBITDA | 22.84 | 50.16 | 1.631 | 10.91 | 24.08 | 41.67 | |