
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 450.9 | 402.5 | 488.2 | 440.2 | 466.7 | 446 | |
COGS | 304.5 | 295.6 | 365 | 348.1 | 375.1 | 359.5 | |
Gross Profit | 146.4 | 106.9 | 123.2 | 92.1 | 91.61 | 86.45 | |
Operating Expenses & Income | |||||||
Operating Income | 11.75 | 15.28 | 1.630564 | (12.84) | (4.661791) | (0.696635) | |
Total Operating Expenses | 134.6 | 91.64 | 121.6 | 104.9 | 471.4 | 271.5 | |
R&D Expenses | 34.15 | 36.14 | 42.53 | 44.09 | 37.46 | 38.26 | |
Selling General & Admin Expenses | 44.56 | 53.36 | 63.47 | 55.5 | 17.67 | 65.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.191842) | (1.677296) | (1.191461) | (0.629759) | (0.106492) | (0.10659) | |
Interest Income | 0.378743 | 0.475675 | 0.195344 | 0.244302 | 0.387612 | 0.246963 | |
Income Tax Expense | 3.707313 | (3.322882) | (6.392628) | (3.044128) | - | (0.278596) | |
Net Income | |||||||
Net Income | 34.44 | 19.77 | 5.224159 | (8.506024) | (69.7) | (73.55) | |
Supplemental | |||||||
EBIT | 40.09 | 19.59 | (0.193794) | (13.86) | - | - | |
EBITDA | 65.67 | 46.49 | 28.52 | 13.44 | - | - | |