
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 495.6 | 292.6 | 399.8 | 493 | 558.4 | 577.7 | |
COGS | 320 | 184.4 | 324.9 | 427.3 | 449.6 | 466.1 | |
Gross Profit | 175.6 | 108.2 | 74.88 | 65.73 | 108.8 | 111.6 | |
Operating Expenses & Income | |||||||
Operating Income | 86.16 | 18.19 | (35.4) | (61.2) | 14.68 | (4.964111) | |
Total Operating Expenses | 89.44 | 90.03 | 110.3 | 126.9 | 543.7 | 359.6 | |
R&D Expenses | 19.45 | 17.78 | 20.7 | 20.3 | 25.95 | 26.33 | |
Selling General & Admin Expenses | 25.86 | 40.93 | 42.04 | 45.88 | 23.91 | 64.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.668661) | (2.997623) | (6.90798) | (7.487237) | (6.558124) | (6.358212) | |
Interest Income | 4.40843 | 3.936416 | 3.591665 | 1.435772 | 0.416899 | 0.224873 | |
Income Tax Expense | 11.37 | 0.791172 | (4.445723) | (7.227168) | - | (2.230328) | |
Net Income | |||||||
Net Income | 76.03 | 17.9 | (29.14) | (49.96) | (19.43) | (8.487259) | |
Supplemental | |||||||
EBIT | 90.03 | 21.41 | (28.41) | (54.04) | - | - | |
EBITDA | 104.2 | 44.11 | 10.52 | (10.36) | - | - | |