
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 624.1 | 485.5 | 536.4 | 883.4 | 627.2 | 819 | |
COGS | 384.1 | 276 | 322.7 | 670.3 | 392.9 | 571.9 | |
Gross Profit | 240.1 | 209.5 | 213.7 | 213.1 | 234.3 | 247.1 | |
Operating Expenses & Income | |||||||
Operating Income | 106.7 | 65.78 | 82.43 | (14.58) | 37.23 | 43.97 | |
Total Operating Expenses | 133.4 | 143.8 | 131.3 | 227.6 | 590 | 392.8 | |
R&D Expenses | 3.952727 | 6.007603 | 8.045389 | 11.52 | 18.05 | 17.77 | |
Selling General & Admin Expenses | 38.77 | 43.82 | 42.28 | 43.82 | 78.83 | 106.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.329668) | (1.193799) | (1.791193) | (1.754102) | (1.998515) | (1.766565) | |
Interest Income | 3.844388 | 1.529546 | 1.558886 | 0.709537 | 0.506643 | 0.501608 | |
Income Tax Expense | 20.17 | 10.53 | 14.62 | 8.245222 | - | 3.429196 | |
Net Income | |||||||
Net Income | 58.69 | 32.95 | 41.58 | (45.04) | (90.85) | (88.75) | |
Supplemental | |||||||
EBIT | 108 | 67 | 82.37 | (14.48) | - | - | |
EBITDA | 112.3 | 73.09 | 94.46 | (9.643622) | - | - | |