
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 703 | 845.5 | 892.6 | 936.4 | 911.5 | 1,797 | |
COGS | 527.8 | 627.1 | 657.2 | 671.3 | 661.8 | 1,313.2 | |
Gross Profit | 175.2 | 218.4 | 235.4 | 265 | 249.6 | 483.8 | |
Operating Expenses & Income | |||||||
Operating Income | (44.94) | 1.768577 | (2.514245) | 18.94 | 1.172 | (9.168546) | |
Total Operating Expenses | 220.1 | 216.6 | 237.9 | 246.1 | 248.5 | 492.9 | |
R&D Expenses | 6.052907 | 5.078811 | 5.372209 | 5.686844 | 6.543 | 12.23 | |
Selling General & Admin Expenses | 110.9 | 108.3 | 124.8 | 131.8 | 137.1 | 271.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.3535) | (2.565894) | (8.743934) | (8.215478) | (5.431) | (9.309703) | |
Interest Income | 5.178516 | 6.042125 | 5.237631 | 5.11083 | 9.921 | 4.258735 | |
Income Tax Expense | 26.35 | 8.475574 | 4.371967 | 2.756973 | 3.419 | 4.333054 | |
Net Income | |||||||
Net Income | (66.11) | (1.224671) | (1.820441) | 19.86 | (2.241) | (8.346479) | |
Supplemental | |||||||
EBIT | (34.19) | 9.480388 | 3.552678 | 18.64 | 1.643 | (14.77) | |
EBITDA | 2.734309 | 68.2 | 72.3 | 89.69 | 81.47 | 136.2 | |