
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 568.4 | 520.3 | 558.6 | 958.1 | 1,156.9 | 1,128.9 | |
COGS | 413.4 | 398.7 | 416.4 | 764.9 | 934.3 | 914 | |
Gross Profit | 155.1 | 121.6 | 142.1 | 193.2 | 222.6 | 214.9 | |
Operating Expenses & Income | |||||||
Operating Income | (20.51) | (34.91) | 25.75 | 24.73 | 72.14 | 47.52 | |
Total Operating Expenses | 175.6 | 156.5 | 116.4 | 168.5 | 1,084.8 | 610.6 | |
R&D Expenses | 41.47 | 36.56 | 42.99 | 46.43 | 53.98 | 53.19 | |
Selling General & Admin Expenses | 66.07 | 77.31 | 63.94 | 61.64 | 34.23 | 107.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.71) | (14.31) | (9.935441) | (11.87) | (8.941705) | (12.92) | |
Interest Income | 1.759067 | 2.27894 | 2.744659 | 3.906131 | 4.16956 | 3.5241 | |
Income Tax Expense | 1.34753 | (2.017407) | 0.104996 | 6.884035 | - | 3.533721 | |
Net Income | |||||||
Net Income | (12.75) | (26.71) | 25.46 | 17.28 | 35.61 | 22.53 | |
Supplemental | |||||||
EBIT | (9.040885) | (28.35) | 35.36 | 37.15 | - | - | |
EBITDA | 13.54 | (10.86) | 52.77 | 58.69 | - | - | |