
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 874.8 | 713.7 | 936.2 | 630.3 | 1,078.9 | 1,106.2 | |
COGS | 654.2 | 581.3 | 754.3 | 477.9 | 761.3 | 949 | |
Gross Profit | 220.6 | 132.5 | 181.9 | 152.4 | 1,078.9 | 1,084.4 | |
Operating Expenses & Income | |||||||
Operating Income | 12.29 | (141.1) | (46.48) | (89.91) | 58.86 | 45.4 | |
Total Operating Expenses | 208.4 | 273.6 | 228.4 | 242.3 | 1,020 | 1,162.8 | |
R&D Expenses | 42.14 | 52.94 | 40.57 | 37.97 | 38.91 | 55.03 | |
Selling General & Admin Expenses | 80.67 | 87.91 | 99.05 | 120.9 | 89.07 | 149.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.84) | (18.76) | (17.36) | (9.397343) | (7.893655) | (7.42744) | |
Interest Income | 0.201249 | 0.543315 | 1.698141 | 3.156776 | 4.850514 | 6.286376 | |
Income Tax Expense | 2.59297 | 0.819395 | 6.023044 | (0.516742) | 1.2964 | 1.269852 | |
Net Income | |||||||
Net Income | 10.92 | (135.6) | (70.2) | (82.39) | 7.0429 | (1.578427) | |
Supplemental | |||||||
EBIT | 30.56 | (123.5) | (33.07) | (87.93) | 8.3393 | - | |
EBITDA | 66.73 | (82.34) | 9.196714 | (45.6) | 50.67 | - | |