
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 475.5 | 412.5 | 850.9 | 632.8 | 679.6 | 653.4 | |
COGS | 256.9 | 252.9 | 471.3 | 374.7 | 419.2 | 403.7 | |
Gross Profit | 218.6 | 159.6 | 379.6 | 258.1 | 260.4 | 249.7 | |
Operating Expenses & Income | |||||||
Operating Income | 4.68355 | (62.07) | 125.3 | 5.710607 | 2.950162 | (7.277969) | |
Total Operating Expenses | 213.9 | 221.7 | 254.2 | 252.4 | 676.7 | 472.6 | |
R&D Expenses | 70.16 | 69.49 | 66.68 | 82.2 | 81.99 | 79.29 | |
Selling General & Admin Expenses | 123.1 | 126.3 | 139.4 | 140 | 37.96 | 200.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.976741) | (3.619383) | (5.38368) | (8.301335) | (11) | (10.64) | |
Interest Income | 1.550023 | 1.61218 | 2.418283 | 1.803381 | 0.985992 | 0.565684 | |
Income Tax Expense | (6.088499) | (16.77) | 11.41 | (7.445647) | - | (0.732917) | |
Net Income | |||||||
Net Income | 10.43 | (45.82) | 113.5 | 13.83 | (5.697756) | (11.33) | |
Supplemental | |||||||
EBIT | 9.313937 | (58.96) | 130.3 | 13.56 | - | - | |
EBITDA | 24.74 | (42.25) | 143.7 | 29.1 | - | - | |