
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 942.8 | 642.3 | 469 | 457.2 | 792.6 | 747.4 | |
COGS | 821 | 595.6 | 494.5 | 388.5 | 579.2 | 546.1 | |
Gross Profit | 121.8 | 46.7 | (25.51) | 68.79 | 213.3 | 201.2 | |
Operating Expenses & Income | |||||||
Operating Income | 43.94 | (55.78) | (300.1) | 15.04 | 93.16 | 88.04 | |
Total Operating Expenses | 77.86 | 102.5 | 274.6 | 53.74 | 699.4 | 349.7 | |
R&D Expenses | 39.75 | 38.74 | 35.19 | 26.33 | 30.63 | 31.22 | |
Selling General & Admin Expenses | 30.89 | 45.48 | 96.53 | 37.62 | 31.21 | 56.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.36903) | (3.583974) | (6.500159) | (5.34011) | (5.293868) | (5.086056) | |
Interest Income | 2.373585 | 4.151723 | 6.634315 | 16.12 | 9.166675 | 7.259962 | |
Income Tax Expense | 1.734508 | (10.16) | 8.443603 | (5.502996) | - | 1.605854 | |
Net Income | |||||||
Net Income | 42.04 | (45.48) | (305.2) | 20.63 | 88.53 | 65.04 | |
Supplemental | |||||||
EBIT | 45.64 | (55.12) | (290.3) | 20.46 | - | - | |
EBITDA | 68.91 | (23.73) | (246.8) | 45.39 | - | - | |