
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 466.7 | 320.1 | 676.8 | 579.2 | 238.8 | 233.4 | |
COGS | 274.8 | 248.9 | 425.3 | 396.7 | 192 | 182.9 | |
Gross Profit | 191.9 | 71.18 | 251.5 | 182.5 | 46.78 | 50.58 | |
Operating Expenses & Income | |||||||
Operating Income | 122.2 | 9.500937 | 167.9 | 55.42 | (48.1) | (12.93) | |
Total Operating Expenses | 69.7 | 61.67 | 83.64 | 127.1 | 286.9 | 177.5 | |
R&D Expenses | 29.52 | 37.39 | 38.66 | 37.79 | 30.27 | 27.58 | |
Selling General & Admin Expenses | 50.27 | 52.33 | 47.92 | 49.9 | 19.51 | 74.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.639912) | (2.399454) | (2.042912) | (1.426555) | (0.798348) | - | |
Interest Income | 8.470309 | 7.316428 | 8.17558 | 10.29 | 9.508867 | 9.23035 | |
Income Tax Expense | 33.3 | 1.117662 | 35.51 | 14.69 | - | 3.275381 | |
Net Income | |||||||
Net Income | 92.16 | 14.71 | 134.5 | 41.77 | (16.59) | (10.43) | |
Supplemental | |||||||
EBIT | 126.9 | 11.8 | 169.9 | 55.64 | - | - | |
EBITDA | 141.3 | 32.67 | 194.6 | 79.04 | - | - | |