
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 723.7 | 810.2 | 836.3 | 908.5 | 1,077.3 | 2,095 | |
COGS | 620.2 | 695.4 | 768.9 | 800.2 | 945 | 1,848.8 | |
Gross Profit | 103.4 | 114.8 | 67.42 | 108.3 | 132.3 | 246.2 | |
Operating Expenses & Income | |||||||
Operating Income | 28.67 | 19.78 | (71.27) | (23.75) | (5.157999) | (31.1) | |
Total Operating Expenses | 74.78 | 94.99 | 138.7 | 132.1 | 137.5 | 277.3 | |
R&D Expenses | 4.293502 | 5.011705 | 5.198531 | 4.571463 | 5.997 | 9.400806 | |
Selling General & Admin Expenses | 57.89 | 71.32 | 107.9 | 91.37 | 82.8 | 185.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.076131) | (12.08) | (13.51) | (15.14) | (17.17) | (30.33) | |
Interest Income | 6.785107 | 4.722976 | 8.205622 | 0.61454 | 1.405 | 1.423793 | |
Income Tax Expense | 14.49 | 6.241675 | (20.38) | 5.293125 | 2.665 | 6.02887 | |
Net Income | |||||||
Net Income | 31.54 | 11.06 | (67.71) | (47.3) | (24.96) | (66.01) | |
Supplemental | |||||||
EBIT | 61.87 | 40.18 | (80.47) | (19.18) | 0.839 | (23.08) | |
EBITDA | 81.93 | 61.91 | (48.04) | 3.566963 | 22.8 | 14.94 | |