
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 417.5 | 499.5 | 568.8 | 465.9 | 995.3 | 1,015.8 | |
COGS | 347.5 | 447.1 | 492.4 | 351.8 | 768.7 | 784.8 | |
Gross Profit | 70.04 | 52.46 | 76.46 | 114.1 | 226.6 | 230.9 | |
Operating Expenses & Income | |||||||
Operating Income | (17.64) | (29.76) | (12.34) | 31.33 | 129.5 | 121.4 | |
Total Operating Expenses | 87.68 | 82.22 | 88.81 | 82.75 | 865.8 | 586.5 | |
R&D Expenses | 27.59 | 36.65 | 36.37 | 37.33 | 45.26 | 50.12 | |
Selling General & Admin Expenses | 43.29 | 37.64 | 35.79 | 37.69 | 18.21 | 56.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.476327) | (1.403999) | (1.901825) | (3.039563) | (2.098104) | (2.820844) | |
Interest Income | 1.716363 | 0.898293 | 0.255172 | 0.879584 | 0.390558 | 0.152474 | |
Income Tax Expense | (5.531507) | 18.05 | 1.90574 | 2.958509 | - | 2.000682 | |
Net Income | |||||||
Net Income | (10.15) | (47.6) | (13.6) | 27.41 | 99.82 | 97.51 | |
Supplemental | |||||||
EBIT | (14.67) | (29.67) | (10.47) | 33.15 | - | - | |
EBITDA | 3.581974 | (21.17) | 4.148947 | 46.35 | - | - | |