
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 406.4 | 481.2 | 480.6 | 485.8 | 713.6 | - | |
COGS | 226.9 | 229.9 | 310 | 354.2 | 453.6 | - | |
Gross Profit | 179.4 | 251.3 | 170.5 | 131.6 | 260 | - | |
Operating Expenses & Income | |||||||
Operating Income | 45.42 | 61.5 | (113.2) | (37.73) | 85.7 | - | |
Total Operating Expenses | 361 | 419.7 | 593.7 | 523.6 | 627.9 | - | |
R&D Expenses | 24.23 | 30.21 | 41.45 | 21.47 | 15.79 | - | |
Selling General & Admin Expenses | 15.02 | 14.44 | 100.5 | 13.18 | 18.74 | 146.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.844938) | (7.739954) | (13.67) | (30.59) | (53.01) | (47.43) | |
Interest Income | 4.121702 | 5.535853 | 8.119652 | 4.580228 | 2.28062 | 2.080047 | |
Income Tax Expense | 11.27 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 34.28 | 41.06 | (128.2) | (52.81) | 43.48 | - | |
Supplemental | |||||||
EBIT | 48.19 | 54.86 | - | - | - | - | |
EBITDA | 107.3 | 129.8 | - | - | - | - | |