
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 533.2 | 239 | 668.4 | 861.5 | 710.5 | 759 | |
COGS | 464.6 | 195.8 | 524.7 | 653.3 | 523.2 | 557.3 | |
Gross Profit | 68.65 | 43.21 | 143.7 | 208.2 | 187.3 | 201.7 | |
Operating Expenses & Income | |||||||
Operating Income | (82.8) | (17.91) | 30.88 | 81.5 | 59.02 | 62.59 | |
Total Operating Expenses | 151.5 | 61.11 | 112.8 | 126.7 | 651.5 | 377.1 | |
R&D Expenses | 21.79 | 21.4 | 28.09 | 31.58 | 31.35 | 32.12 | |
Selling General & Admin Expenses | 45.3 | 49.53 | 75.67 | 115 | 17.71 | 108.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.04) | (3.936821) | (3.879783) | (4.796953) | (6.568841) | (6.942358) | |
Interest Income | 0.327237 | 10.76 | 10.55 | 9.327406 | 16.83 | 20.17 | |
Income Tax Expense | (11.02) | 0.834203 | (1.606562) | 8.79286 | - | 6.871616 | |
Net Income | |||||||
Net Income | (76.44) | (25.09) | 32.65 | 72.37 | 60.08 | 73.02 | |
Supplemental | |||||||
EBIT | (73.07) | (20.52) | 35.05 | 86 | - | - | |
EBITDA | (64.2) | (12.71) | 43.27 | 96.92 | - | - | |