
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 284.9 | 363.2 | 1,070.7 | 1,149.2 | 1,135.8 | 1,120.5 | |
COGS | 204.5 | 285.1 | 726 | 865 | 804.5 | 768.8 | |
Gross Profit | 80.34 | 78.1 | 344.7 | 284.2 | 331.3 | 351.7 | |
Operating Expenses & Income | |||||||
Operating Income | 14.09 | 1.795453 | 154.9 | 36.03 | 159.4 | 155.2 | |
Total Operating Expenses | 66.25 | 76.3 | 189.8 | 248.1 | 976.4 | 549.1 | |
R&D Expenses | 17.12 | 15.96 | 19.76 | 24.49 | 24.1 | 22.16 | |
Selling General & Admin Expenses | 36.1 | 44.57 | 87.44 | 123.1 | 57.54 | 179.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.926797) | (6.144743) | (54.31) | (66.32) | (76.78) | (82.06) | |
Interest Income | 1.724608 | 2.561028 | 1.514336 | 4.180699 | 2.764876 | 2.220474 | |
Income Tax Expense | 2.464779 | (0.710211) | (8.588683) | (7.113059) | - | 9.642443 | |
Net Income | |||||||
Net Income | 11.75 | 2.473555 | 138.5 | 42.6 | 58.47 | 68.9 | |
Supplemental | |||||||
EBIT | 10.34 | (5.560648) | 200.3 | 89.89 | - | - | |
EBITDA | 50.69 | 37.36 | 338.8 | 268.6 | - | - | |