
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 337.3 | 304.5 | 374.3 | 368.6 | 410.5 | 777.8 | |
COGS | 222.9 | 207.1 | 266.5 | 272.2 | 303.7 | 580.5 | |
Gross Profit | 114.4 | 97.41 | 107.8 | 96.33 | 106.7 | 197.3 | |
Operating Expenses & Income | |||||||
Operating Income | (20.57) | (45.93) | (71.54) | (92.31) | (44.91) | (120.8) | |
Total Operating Expenses | 135 | 143.3 | 179.3 | 188.6 | 151.6 | 320.5 | |
R&D Expenses | 32.65 | 25.5 | 30.87 | 35.43 | 23.68 | 44.53 | |
Selling General & Admin Expenses | 68.11 | 56.79 | 80.02 | 47.84 | 77.03 | 156.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.26) | (8.587711) | (8.815) | (8.079227) | (9.92) | (18.89) | |
Interest Income | 0.827 | 6.472128 | 0.482 | 6.353065 | 9.896 | 12.74 | |
Income Tax Expense | 4.141 | (2.357515) | (4.763) | (5.69624) | 7.098 | 3.550784 | |
Net Income | |||||||
Net Income | 18.59 | (16.09) | (43.98) | (42.64) | (32.84) | (79.42) | |
Supplemental | |||||||
EBIT | 22.59 | (10.19) | (42.25) | (70.21) | (10.22) | (77.8) | |
EBITDA | 41.8 | 7.163489 | (22) | (52.18) | 4.961 | (47.27) | |