
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 530 | 768.1 | 699.2 | 1,328.3 | 1,523.4 | 1,454 | |
COGS | 374.8 | 474.6 | 458 | 1,154.5 | 1,264.8 | 1,219.6 | |
Gross Profit | 155.2 | 293.4 | 241.1 | 173.7 | 258.7 | 234.5 | |
Operating Expenses & Income | |||||||
Operating Income | 68.45 | 190.7 | 112.4 | (56.57) | 54.67 | 19.3 | |
Total Operating Expenses | 86.75 | 102.7 | 128.7 | 230.3 | 1,468.8 | 856.3 | |
R&D Expenses | 32.6 | 37.58 | 40.03 | 45.52 | 41.79 | 40.15 | |
Selling General & Admin Expenses | 36.22 | 46.46 | 85.19 | 97.83 | 61.44 | 147.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.252567) | (9.699428) | (7.835396) | (28.1) | (29.94) | (8.296869) | |
Interest Income | 4.427249 | 6.3597 | 8.628866 | 9.833797 | 10.85 | - | |
Income Tax Expense | 7.517262 | 25.92 | 18.55 | (21.05) | - | (7.784717) | |
Net Income | |||||||
Net Income | 56.39 | 152.9 | 88.41 | (32.86) | 24.07 | 1.051336 | |
Supplemental | |||||||
EBIT | 71.04 | 192.8 | 118.6 | (29.87) | - | - | |
EBITDA | 113.8 | 240.7 | 172.4 | 64.78 | - | - | |