
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 499.2 | 431.2 | 541.5 | 689.4 | 706.8 | 676.6 | |
COGS | 354.5 | 337.6 | 408.7 | 549.7 | 542.5 | 525 | |
Gross Profit | 144.7 | 93.57 | 132.8 | 139.6 | 164.2 | 151.6 | |
Operating Expenses & Income | |||||||
Operating Income | 79.46 | 8.187692 | 13.29 | 20.04 | 49.78 | 12.48 | |
Total Operating Expenses | 65.28 | 85.39 | 119.5 | 119.6 | 657 | 413.3 | |
R&D Expenses | 30.48 | 34.7 | 39.07 | 40.58 | 43.8 | 42.69 | |
Selling General & Admin Expenses | 31.92 | 43.93 | 57.69 | 52.88 | 23.57 | 74.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.212057) | (8.902436) | (16.44) | (18.21) | (12.89) | (11.58) | |
Interest Income | 1.628078 | 1.102232 | 0.87446 | 1.11916 | 0.67791 | 0.548288 | |
Income Tax Expense | 7.773558 | (0.0835) | 2.793443 | 3.062654 | - | (0.282777) | |
Net Income | |||||||
Net Income | 72.03 | 8.489353 | 11.31 | 19.68 | (3.194605) | (15.89) | |
Supplemental | |||||||
EBIT | 81.02 | 15.64 | 29.7 | 38.53 | - | - | |
EBITDA | 95.61 | 39.98 | 71.11 | 83.72 | - | - | |