
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 456.6 | 495.9 | 347.5 | 643.2 | 796.5 | 226.9 | |
COGS | 385.6 | 419.4 | 331.8 | 532.3 | 709.1 | 301.3 | |
Gross Profit | 70.97 | 76.55 | 15.76 | 110.8 | 87.35 | (74.36) | |
Operating Expenses & Income | |||||||
Operating Income | 101.3 | 91.5 | (54.93) | 14.06 | (4.341) | (162.7) | |
Total Operating Expenses | 72.05 | 71.25 | 89.8 | 96.76 | 91.69 | 89.15 | |
R&D Expenses | 9.857 | 9.314 | 9.083 | 9.42 | 5.403 | 3.227 | |
Selling General & Admin Expenses | 48.66 | 50.02 | 51.99 | 77.77 | 79.49 | 64.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.049) | (3.859) | (5.348) | (7.597) | (2.218) | (1.789) | |
Interest Income | 1.57 | 1.858 | 2.857 | 4.476 | 11.53 | 8.865 | |
Income Tax Expense | 16.72 | 18.02 | 13.58 | 22.11 | 61.76 | 17.77 | |
Net Income | |||||||
Net Income | 80.67 | 68.68 | 107.3 | 539.1 | 22.88 | (34.22) | |
Supplemental | |||||||
EBIT | 101.2 | 57.55 | 126.2 | 520.2 | (4.341) | - | |
EBITDA | 138.2 | 98.89 | 170.4 | 565.2 | 33.63 | (120.7) | |