| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 321.1 | 351.3 | 318.9 | 347.4 | 490.8 | 878.3 | |
COGS | 251.9 | 294.6 | 276.7 | 298.5 | 375.5 | 691.2 | |
Gross Profit | 69.27 | 56.7 | 42.17 | 48.86 | 115.3 | 187.1 | |
Operating Expenses & Income | |||||||
Operating Income | (12.22) | (27.39) | (39.1) | (67.14) | (15.9) | (65.09) | |
Total Operating Expenses | 81.49 | 84.1 | 81.27 | 116 | 131.2 | 252.2 | |
R&D Expenses | 23.16 | 20.82 | 20.83 | 27.79 | 30.7 | 58.03 | |
Selling General & Admin Expenses | 44.83 | 46.95 | 44.52 | 61.22 | 68.71 | 135.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.31894) | (1.93016) | (1.393974) | (1.476211) | (3.157) | (7.711258) | |
Interest Income | 1.31894 | 1.93016 | 1.393974 | 1.476211 | 0.311 | 2.198955 | |
Income Tax Expense | 0.710953 | (1.919564) | 0.731086 | 0.0113 | 0.698 | 0.955335 | |
Net Income | |||||||
Net Income | 22.05 | (2.778689) | (32.55) | (35.83) | 21.77 | 2.087098 | |
Supplemental | |||||||
EBIT | 10.94 | (6.570137) | (32) | (39.35) | 14.79 | (7.060633) | |
EBITDA | 13.01 | (4.926941) | (16.66) | (37.81) | 21.35 | 23.93 | |
