
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 219.5 | 226.6 | 173.7 | 229.9 | 503.6 | 760.6 | |
COGS | 109.3 | 108.7 | 81.29 | 168 | 458.9 | 680.1 | |
Gross Profit | 110.2 | 117.8 | 92.45 | 61.84 | 44.66 | 80.46 | |
Operating Expenses & Income | |||||||
Operating Income | 64.12 | 70.87 | 17.75 | (30.16) | (54.55) | (81.85) | |
Total Operating Expenses | 46.08 | 46.97 | 74.7 | 92 | 99.21 | 162.3 | |
R&D Expenses | 18.61 | 16.67 | 19.07 | 22.83 | 15.56 | 30.92 | |
Selling General & Admin Expenses | 17.54 | 26.15 | 31.47 | 32.65 | 31.53 | 50.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.674) | (1.446296) | (2.386032) | (4.696438) | (4.051) | (8.442707) | |
Interest Income | 0.249 | 1.446296 | 2.386032 | 4.696438 | 0.056 | 4.064435 | |
Income Tax Expense | 7.245 | 11.19 | 2.128697 | 1.356874 | 1.373 | 2.448366 | |
Net Income | |||||||
Net Income | 49.98 | 60.49 | 11.42 | (35.67) | (73.21) | (106.4) | |
Supplemental | |||||||
EBIT | 64.12 | 70.87 | 17.75 | (30.16) | (54.55) | - | |
EBITDA | 69.04 | 74.85 | 22.03 | (25.74) | (47.79) | (74.05) | |