
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 675.8 | 770.7 | 902.2 | 881 | 781.4 | 802.1 | |
COGS | 500.2 | 616.8 | 695.8 | 708.6 | 569.5 | 589.2 | |
Gross Profit | 175.6 | 154 | 206.4 | 172.4 | 212 | 213 | |
Operating Expenses & Income | |||||||
Operating Income | 3.57913 | (76.56) | (18.84) | (93.42) | 37.82 | 21.76 | |
Total Operating Expenses | 172 | 230.5 | 225.2 | 265.8 | 743.6 | 447.2 | |
R&D Expenses | 57.94 | 59.93 | 57.97 | 61.23 | 52.04 | 51.94 | |
Selling General & Admin Expenses | 37.93 | 34.32 | 37.07 | 53.24 | 48.5 | 87.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.075057) | (12.03) | (11.58) | (19.57) | (19.94) | (21.14) | |
Interest Income | 5.153313 | 0.752392 | 0.393046 | 3.598276 | 2.986855 | 2.627154 | |
Income Tax Expense | (1.751358) | (16.96) | (13.79) | (14.67) | - | (2.189486) | |
Net Income | |||||||
Net Income | 5.520815 | (57.99) | (3.171315) | (76.41) | (15.07) | (13.8) | |
Supplemental | |||||||
EBIT | 8.816189 | (62.77) | (6.520181) | (73.6) | - | - | |
EBITDA | 20.97 | (47.73) | 18.61 | (48) | - | - | |