
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 447 | 395.2 | 565.1 | 492.5 | 544.9 | 544.3 | |
COGS | 290.4 | 302.6 | 410.3 | 424.8 | 418.9 | 414.7 | |
Gross Profit | 156.6 | 92.6 | 154.8 | 67.76 | 126 | 129.7 | |
Operating Expenses & Income | |||||||
Operating Income | 77.37 | 25.67 | 57.94 | (20.47) | 38.73 | 34.88 | |
Total Operating Expenses | 79.23 | 66.93 | 96.89 | 88.23 | 506.1 | 275.9 | |
R&D Expenses | 28.09 | 24.51 | 32.58 | 30.51 | 28.22 | 26.87 | |
Selling General & Admin Expenses | 21.41 | 19.43 | 32.53 | 35.6 | 22.72 | 58.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.753873) | (2.133128) | (3.010764) | (4.077215) | (7.297455) | (7.218761) | |
Interest Income | 1.308354 | 1.509575 | 0.52095 | 1.101858 | 1.083738 | 0.899111 | |
Income Tax Expense | 8.965603 | (0.612211) | 5.247031 | (4.955735) | - | 1.492936 | |
Net Income | |||||||
Net Income | 67.5 | 25.84 | 52.33 | (16.4) | 19.91 | 20.03 | |
Supplemental | |||||||
EBIT | 79.05 | 27.8 | 61.28 | (17.17) | - | - | |
EBITDA | 97.15 | 46.51 | 84.64 | 11.04 | - | - | |