
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 670.3 | 897.2 | 694.1 | 417.1 | 531 | 490.4 | |
COGS | 391 | 519.6 | 456.2 | 287.8 | 371.2 | 345.6 | |
Gross Profit | 279.3 | 377.6 | 237.8 | 129.3 | 159.8 | 144.9 | |
Operating Expenses & Income | |||||||
Operating Income | 96.63 | 118.8 | (46.92) | (154.4) | (9.662956) | (71.27) | |
Total Operating Expenses | 182.7 | 258.8 | 284.8 | 283.7 | 540.7 | 340.8 | |
R&D Expenses | 23.9 | 28.62 | 41.97 | 33.01 | 30.78 | 28.32 | |
Selling General & Admin Expenses | 47.16 | 49.94 | 63.71 | 51.93 | 66.6 | 69.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.870015) | (23.48) | (30.75) | (26.11) | (7.6264) | (5.33896) | |
Interest Income | 7.910706 | 6.301923 | 5.791088 | 5.150266 | 4.403474 | 4.587297 | |
Income Tax Expense | 12.93 | 19.2 | (3.989506) | (17.09) | - | (0.002766) | |
Net Income | |||||||
Net Income | 87.46 | 100.2 | (41.13) | (141) | (117.4) | (112.1) | |
Supplemental | |||||||
EBIT | 107.1 | 143.8 | (14.48) | (131.9) | - | - | |
EBITDA | 125.2 | 171.8 | 34.91 | (80.29) | - | - | |