
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 915.2 | 974.4 | 1,175.5 | 958.1 | 470.4 | 501.6 | |
COGS | 566.2 | 574.8 | 672.6 | 564.1 | 337.6 | 436.2 | |
Gross Profit | 349 | 399.7 | 502.9 | 394 | 132.7 | 65.37 | |
Operating Expenses & Income | |||||||
Operating Income | 113.4 | 140.1 | 184.9 | 92.61 | (133.3) | (174.7) | |
Total Operating Expenses | 235.6 | 259.6 | 318 | 301.4 | 603.7 | 398.3 | |
R&D Expenses | 54.59 | 63.66 | 73.5 | 89.67 | 85.84 | 76.1 | |
Selling General & Admin Expenses | 69.81 | 87.8 | 85.96 | 78.61 | 66.35 | 151.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.01) | (19.82) | (30.65) | (20.9) | (25.19) | (26.16) | |
Interest Income | 0.540125 | 0.564909 | 1.555674 | 1.680168 | 2.141194 | 1.199051 | |
Income Tax Expense | 8.573855 | 13.71 | 16.82 | 4.300887 | - | 0.867697 | |
Net Income | |||||||
Net Income | 102.8 | 124.8 | 170.1 | 96.55 | (879.4) | (951.1) | |
Supplemental | |||||||
EBIT | 122 | 154.2 | 206.6 | 113.5 | - | - | |
EBITDA | 138.8 | 175.3 | 238.4 | 154.3 | - | - | |