| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 593.6 | 623.8 | 600.8 | 626.2 | 689.8 | 717.4 | |
COGS | 470.9 | 483.2 | 443.9 | 460.1 | 510.4 | 547.7 | |
Gross Profit | 122.7 | 140.6 | 156.9 | 166 | 179.4 | 169.7 | |
Operating Expenses & Income | |||||||
Operating Income | (234.5) | (46.24) | (22.07) | (22.23) | 5.315463 | (35.86) | |
Total Operating Expenses | 357.3 | 186.9 | 179 | 188.3 | 684.5 | 481.1 | |
R&D Expenses | 137.4 | 56.02 | 65.79 | 56.17 | 50.93 | 50.46 | |
Selling General & Admin Expenses | 66.12 | 57.75 | 65.94 | 76 | 31.53 | 121.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.48) | (10.09) | (12.23) | (8.68125) | (6.169866) | (4.373017) | |
Interest Income | 1.691856 | 4.779331 | 7.313766 | 9.336797 | 11.39 | 8.262842 | |
Income Tax Expense | (21.48) | 3.17932 | (9.456641) | 11.26 | - | 4.439053 | |
Net Income | |||||||
Net Income | (189.7) | 60.76 | (5.820345) | (10.75) | (41.84) | (55.2) | |
Supplemental | |||||||
EBIT | (199.8) | 73.62 | (1.43004) | 11.14 | - | - | |
EBITDA | (175.5) | 88.27 | 12.41 | 29.39 | - | - | |
