
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 366.1 | 379.6 | 414.6 | 911.5 | 899.9 | 874.7 | |
COGS | 257.4 | 258.7 | 282 | 690.7 | 634.9 | 613.3 | |
Gross Profit | 108.7 | 121 | 132.6 | 220.9 | 265 | 261.4 | |
Operating Expenses & Income | |||||||
Operating Income | (179.8) | (120.1) | (76.24) | 4.354303 | 42.13 | 21.58 | |
Total Operating Expenses | 288.6 | 241 | 208.8 | 216.5 | 857.8 | 739.5 | |
R&D Expenses | 59.57 | 65.55 | 85.15 | 83.26 | 85.63 | 84.44 | |
Selling General & Admin Expenses | 46.39 | 53.79 | 51.25 | 59.49 | 44.79 | 117 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.479) | (3.113652) | (2.964627) | (3.031984) | (2.58709) | (2.643141) | |
Interest Income | 0.641497 | 1.85032 | 3.338625 | 1.500392 | 0.298654 | 0.43384 | |
Income Tax Expense | (3.806341) | (1.665115) | (1.801369) | (5.139545) | - | (0.315533) | |
Net Income | |||||||
Net Income | (164.9) | (115.8) | (69.33) | 16.3 | 16.79 | 10.91 | |
Supplemental | |||||||
EBIT | (174.8) | (117.2) | (73.23) | 8.03671 | - | - | |
EBITDA | (157.7) | (98.95) | (55.41) | 18.13 | - | - | |