
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,100.8 | 744 | 763.1 | 883.5 | 956.4 | 1,029.8 | |
COGS | 815.8 | 532.2 | 560.8 | 674.8 | 721.7 | 771.8 | |
Gross Profit | 285.1 | 211.7 | 202.3 | 208.7 | 234.7 | 257.9 | |
Operating Expenses & Income | |||||||
Operating Income | 144 | 82.03 | 24.6 | (31.69) | 4.469838 | 18.65 | |
Total Operating Expenses | 141.1 | 129.7 | 177.7 | 240.4 | 951.9 | 640.4 | |
R&D Expenses | 49.93 | 65.36 | 92.08 | 115.5 | 117.1 | 116.1 | |
Selling General & Admin Expenses | 54.04 | 49.56 | 51.69 | 61.63 | 28.91 | 101.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.092348) | (6.434247) | (6.777172) | (16.96) | (19.24) | (15.96) | |
Interest Income | 0.76736 | 1.028404 | 1.696951 | 0.456031 | 0.528612 | 0.472833 | |
Income Tax Expense | 15.17 | 3.886304 | 0.232934 | 2.279634 | - | 1.425346 | |
Net Income | |||||||
Net Income | 129.1 | 77.95 | 24.23 | (13.89) | (3.960266) | 11.37 | |
Supplemental | |||||||
EBIT | 148.2 | 88.27 | 31.24 | (15.7) | - | - | |
EBITDA | 160 | 111.1 | 54.9 | 13.14 | - | - | |