
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 580.1 | 696.7 | 498.4 | 511.5 | 603.8 | 597.1 | |
COGS | 410.2 | 466.8 | 400.5 | 463.3 | 537.2 | 530.4 | |
Gross Profit | 169.9 | 229.9 | 97.97 | 48.2 | 66.68 | 66.72 | |
Operating Expenses & Income | |||||||
Operating Income | 84.58 | 145.1 | (9.427188) | (113.6) | (38.09) | (36.51) | |
Total Operating Expenses | 85.28 | 84.83 | 107.4 | 161.8 | 641.9 | 340.5 | |
R&D Expenses | 9.06429 | 19.05 | 35.13 | 27.56 | 26.33 | 26.09 | |
Selling General & Admin Expenses | 35.77 | 44.66 | 52.38 | 58.65 | 27.87 | 83.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.552523) | (24.72) | (24.99) | (23.74) | (19.47) | (18.7) | |
Interest Income | 0.509157 | 1.64923 | 6.319383 | 8.80346 | 9.404635 | 6.099797 | |
Income Tax Expense | 13.36 | 17.79 | (0.698272) | 21.25 | - | 2.776886 | |
Net Income | |||||||
Net Income | 71.04 | 123.2 | (8.123281) | (130.8) | (47.48) | (44.16) | |
Supplemental | |||||||
EBIT | 93.87 | 163.8 | 15.07 | (90.38) | - | - | |
EBITDA | 148.5 | 239.2 | 119 | 22.1 | - | - | |