
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 503.9 | 405.8 | 738.5 | 576.9 | 685.7 | 719.6 | |
COGS | 320.3 | 267.8 | 507.7 | 403.4 | 435.5 | 443.4 | |
Gross Profit | 183.5 | 138.1 | 230.7 | 173.5 | 250.2 | 276.3 | |
Operating Expenses & Income | |||||||
Operating Income | 39.43 | (30.16) | 42.55 | (2.694555) | 80.35 | 110.4 | |
Total Operating Expenses | 144.1 | 168.2 | 188.2 | 176.2 | 605.4 | 331.4 | |
R&D Expenses | 35.99 | 34.4 | 29.4 | 27.06 | 23.02 | 23.19 | |
Selling General & Admin Expenses | 92.99 | 103.4 | 105.8 | 103 | 39.98 | 155.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.290564) | (3.056317) | (1.661295) | (3.09486) | (3.546017) | (3.144745) | |
Interest Income | 18.76 | 10.67 | 5.849021 | 5.591257 | 30.12 | 23.9 | |
Income Tax Expense | 6.965944 | (4.185448) | (2.299343) | (6.728473) | - | 15.19 | |
Net Income | |||||||
Net Income | 34.64 | (24.62) | 46.16 | 7.353251 | 80.61 | 108.5 | |
Supplemental | |||||||
EBIT | 6.925484 | (40.35) | 37.88 | (2.406926) | - | - | |
EBITDA | 36.72 | (14.12) | 64.34 | 24.3 | - | - | |