
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 940.4 | 705.5 | 803.7 | 847.3 | 866.9 | 858.2 | |
COGS | 624.1 | 439.1 | 526.3 | 564.5 | 563.3 | 566.2 | |
Gross Profit | 316.3 | 266.4 | 277.4 | 282.8 | 303.6 | 292 | |
Operating Expenses & Income | |||||||
Operating Income | 31.35 | (400.1) | (23.68) | 34.5 | 64 | 56.74 | |
Total Operating Expenses | 285 | 666.6 | 301.1 | 248.3 | 802.9 | 557.2 | |
R&D Expenses | 88.56 | 91.24 | 102.3 | 98.83 | 75.01 | 74.66 | |
Selling General & Admin Expenses | 53.54 | 51.47 | 49.37 | 53.63 | 51.9 | 126.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.302199) | (4.349031) | (4.06524) | (3.84663) | (1.926138) | (2.018706) | |
Interest Income | 3.728864 | 4.113619 | 3.881144 | 2.911275 | 1.973895 | 1.462809 | |
Income Tax Expense | 4.890124 | (3.280779) | (4.740084) | 4.404432 | - | 5.461057 | |
Net Income | |||||||
Net Income | 28.59 | (394.9) | (17.5) | 34.17 | 51.51 | 38.07 | |
Supplemental | |||||||
EBIT | 37.48 | (395.6) | (18.81) | 39.65 | - | - | |
EBITDA | 51.05 | (382.3) | (5.322068) | 51.56 | - | - | |