
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 438.3 | 633.7 | 474.9 | 505.6 | 464.2 | 954.7 | |
COGS | 425.4 | 576.3 | 410.6 | 413.1 | 360.3 | 736.5 | |
Gross Profit | 12.95 | 57.36 | 64.26 | 92.53 | 103.8 | 218.2 | |
Operating Expenses & Income | |||||||
Operating Income | (90.12) | (48.31) | (18.53) | 10.25 | 11.23 | 37.8 | |
Total Operating Expenses | 103.1 | 105.7 | 64.26 | 82.29 | 92.6 | 180.4 | |
R&D Expenses | 28.96 | 38.91 | 30.81 | 31.19 | 29.32 | 62.06 | |
Selling General & Admin Expenses | 53.42 | 45.9 | 32.12 | 32.6 | 43.48 | 79.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.61) | (7.689) | (8.443862) | (5.63986) | (6.042459) | (5.358042) | |
Interest Income | 3.954 | 13.04 | 6.502483 | 6.027942 | 8.742 | 10.33 | |
Income Tax Expense | (10.18) | 2.335 | (13.22) | 3.777447 | 3.89 | 10.8 | |
Net Income | |||||||
Net Income | (59.89) | (8.103) | 4.726599 | 37.53 | 30.39 | 100.8 | |
Supplemental | |||||||
EBIT | (90.12) | (48.31) | (0.0455) | 10.25 | 11.23 | 37.8 | |
EBITDA | (86.72) | (36.74) | 11.02 | 20.38 | 17.79 | 62.26 | |