
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 587.4 | 802.5 | 835.3 | 551.4 | 472.5 | 485.8 | |
COGS | 381.9 | 547.2 | 602.4 | 409.1 | 302 | 308.4 | |
Gross Profit | 205.5 | 255.3 | 232.9 | 142.3 | 170.5 | 177.4 | |
Operating Expenses & Income | |||||||
Operating Income | (13.61) | 40.61 | (39.7) | (95.33) | 0.35697 | 1.073435 | |
Total Operating Expenses | 219.2 | 214.7 | 272.6 | 237.6 | 472.1 | 323.4 | |
R&D Expenses | 50.03 | 60.84 | 57.48 | 39.06 | 32.93 | 32.41 | |
Selling General & Admin Expenses | 66.63 | 69.44 | 68.32 | 73.86 | 41.84 | 120.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.274325) | (8.639299) | (7.694403) | (7.688843) | (6.343256) | (5.680072) | |
Interest Income | 0.177442 | 0.44166 | 0.831295 | 0.456675 | 0.442013 | 0.60757 | |
Income Tax Expense | 1.59924 | 10.16 | 2.272532 | 12.04 | - | 1.343712 | |
Net Income | |||||||
Net Income | (9.524771) | 21.22 | (45.51) | (86.62) | (42.97) | (26.69) | |
Supplemental | |||||||
EBIT | (8.595678) | 40.2 | (32.18) | (87.56) | - | - | |
EBITDA | 14.6 | 62.66 | (11.03) | (66.39) | - | - | |