
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 590.9 | 604.6 | 566.4 | 536.6 | 606.2 | 628.9 | |
COGS | 446.6 | 466.8 | 450.3 | 435.7 | 522.7 | 542.2 | |
Gross Profit | 144.3 | 137.8 | 116.1 | 100.9 | 83.5 | 86.74 | |
Operating Expenses & Income | |||||||
Operating Income | 62.71 | 38.9 | 19.53 | (42.42) | (33.58) | (64.52) | |
Total Operating Expenses | 81.55 | 98.9 | 96.58 | 143.3 | 639.8 | 428 | |
R&D Expenses | 37.12 | 45.15 | 38.1 | 51.08 | 69.85 | 68.27 | |
Selling General & Admin Expenses | 35.11 | 37.59 | 43.09 | 59.87 | 23.57 | 64.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.986594) | (14.56) | (13.55) | (24.73) | (47.73) | (50.24) | |
Interest Income | 1.190256 | 1.923107 | 2.13258 | 1.05343 | 0.796397 | 0.412855 | |
Income Tax Expense | 8.051371 | (0.999745) | (2.173593) | (13.88) | - | (12.61) | |
Net Income | |||||||
Net Income | 78.33 | 40.21 | 23.01 | (27.59) | (73.36) | (71.24) | |
Supplemental | |||||||
EBIT | 93.1 | 53.08 | 32.67 | (20.81) | - | - | |
EBITDA | 115.4 | 77.38 | 59.14 | 22.17 | - | - | |