
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 688.4 | 1,012.8 | 1,111.2 | 932.8 | 955.8 | 978.1 | |
COGS | 499.6 | 770.5 | 844.6 | 765.7 | 797.3 | 820.5 | |
Gross Profit | 188.8 | 242.4 | 266.6 | 167.1 | 158.5 | 157.5 | |
Operating Expenses & Income | |||||||
Operating Income | 95.93 | 117.9 | 116.2 | 16.08 | 27.19 | (3.13996) | |
Total Operating Expenses | 92.83 | 124.4 | 150.4 | 151.1 | 928.6 | 515.3 | |
R&D Expenses | 27.7 | 36.02 | 42.71 | 37.85 | 38.78 | 41.51 | |
Selling General & Admin Expenses | 20.85 | 26.58 | 35.07 | 36.06 | 38.77 | 70.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.30008) | (3.632535) | (1.651365) | (3.123599) | (6.572385) | (8.631943) | |
Interest Income | 1.222367 | 0.862845 | 2.527048 | 0.990228 | 0.520621 | 1.81606 | |
Income Tax Expense | 10.66 | 10.92 | 11.61 | (0.46377) | - | (2.004383) | |
Net Income | |||||||
Net Income | 85.27 | 106.8 | 107.1 | 18.33 | (27.61) | (32.65) | |
Supplemental | |||||||
EBIT | 97.08 | 121.2 | 120.3 | 18.42 | - | - | |
EBITDA | 110.8 | 137.3 | 142.2 | 40.34 | - | - | |