
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 983 | 668.9 | 665.8 | 751.9 | 822.2 | 817.5 | |
COGS | 786.4 | 561.5 | 556 | 621.2 | 685.3 | 675 | |
Gross Profit | 196.6 | 107.4 | 109.8 | 130.8 | 136.9 | 142.5 | |
Operating Expenses & Income | |||||||
Operating Income | 50.71 | 23.1 | (90.59) | (2.85654) | 53.11 | 46.9 | |
Total Operating Expenses | 145.9 | 84.27 | 200.4 | 133.6 | 769.1 | 430.6 | |
R&D Expenses | 49.85 | 26.67 | 30.22 | 32.17 | 32.38 | 32.71 | |
Selling General & Admin Expenses | 48.68 | 37.76 | 36.85 | 36.18 | 10.39 | 62.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.76) | (17.01) | (11.25) | (9.587867) | (6.177232) | (3.625686) | |
Interest Income | 1.451278 | 2.075801 | 2.002592 | 2.513741 | 1.633697 | - | |
Income Tax Expense | 2.785195 | (1.829981) | 0.186747 | 0.533355 | - | (0.0807) | |
Net Income | |||||||
Net Income | 41.84 | 24.85 | (90.87) | (3.268055) | 9.930759 | 14.79 | |
Supplemental | |||||||
EBIT | 68.38 | 40.03 | (79.43) | 6.853167 | - | - | |
EBITDA | 98.93 | 72.25 | (45.24) | 39.95 | - | - | |