

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 941.7 | 842.3 | 883.8 | 719.6 | 660.5 | 665.9 | |
COGS | 621.6 | 502.3 | 501.4 | 421.1 | 412.6 | 421.7 | |
Gross Profit | 320.2 | 340 | 382.4 | 298.5 | 247.9 | 244.2 | |
Operating Expenses & Income | |||||||
Operating Income | 116.5 | 84 | 109.6 | (34.11) | 10.49 | (6.27204) | |
Total Operating Expenses | 203.7 | 256 | 272.8 | 332.6 | 650 | 457.1 | |
R&D Expenses | 47.98 | 55.57 | 68.71 | 79.19 | 83.52 | 83.44 | |
Selling General & Admin Expenses | 32.05 | 41.43 | 51.35 | 51.57 | 57.1 | 128.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.181593) | (0.859258) | (1.108895) | (1.746788) | (1.96368) | (1.650864) | |
Interest Income | 2.926918 | 2.910275 | 3.907611 | 7.605212 | 8.181732 | 5.580217 | |
Income Tax Expense | 12.97 | 3.938061 | 8.162356 | (13.32) | - | (4.013195) | |
Net Income | |||||||
Net Income | 103.5 | 80.26 | 102.3 | (12.89) | 11.73 | 12.49 | |
Supplemental | |||||||
EBIT | 117.2 | 85.16 | 111.5 | (26.54) | - | - | |
EBITDA | 121.1 | 90.58 | 123.1 | (8.181966) | - | - | |