
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 409.5 | 336.3 | 479.2 | 446 | 543.3 | 520.7 | |
COGS | 258.1 | 224.3 | 315.1 | 322.2 | 380.9 | 373.4 | |
Gross Profit | 151.3 | 112 | 164 | 123.8 | 162.4 | 147.3 | |
Operating Expenses & Income | |||||||
Operating Income | 90.75 | 56.42 | 139.4 | 67.44 | 68.55 | 43.85 | |
Total Operating Expenses | 60.6 | 55.56 | 24.62 | 56.32 | 474.7 | 314.5 | |
R&D Expenses | 29.23 | 32.84 | 33.62 | 40.77 | 56.81 | 56.61 | |
Selling General & Admin Expenses | 25.63 | 22.94 | 26.83 | 25.8 | 25.16 | 40.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.626729) | (0.57874) | (0.805833) | (0.608655) | (0.00011) | (0.000092) | |
Interest Income | 0.492425 | 26.33 | 10.7 | 6.224193 | 0.771085 | 3.516662 | |
Income Tax Expense | 9.432229 | 1.114168 | 15.42 | 2.795326 | - | (1.492084) | |
Net Income | |||||||
Net Income | 76.58 | 47.21 | 117.7 | 61.98 | 202.1 | 191.4 | |
Supplemental | |||||||
EBIT | 56.24 | 1.198895 | 107 | 11.84 | - | - | |
EBITDA | 82.63 | 28.67 | 134.5 | 50.29 | - | - | |