
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 433.3 | 306.5 | 469.8 | 577 | 470.1 | 545.4 | |
COGS | 290.3 | 249.9 | 421.6 | 462.1 | 474.2 | 526.3 | |
Gross Profit | 143 | 56.65 | 48.25 | 114.9 | (4.154929) | 19.12 | |
Operating Expenses & Income | |||||||
Operating Income | 45.72 | (55.82) | (63.32) | 1.875782 | (104.9) | (107) | |
Total Operating Expenses | 97.3 | 112.5 | 111.6 | 113 | 575 | 375.9 | |
R&D Expenses | 44.45 | 46.34 | 46.14 | 48.31 | 42.79 | 44.83 | |
Selling General & Admin Expenses | 29.82 | 34.94 | 34.4 | 35.56 | 21.48 | 54.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.183) | (8.963) | (11.82) | (13.17) | (15.04) | (16.53) | |
Interest Income | 4.00763 | 4.252245 | 2.037356 | 0.577028 | 0.217363 | 0.138216 | |
Income Tax Expense | (1.405275) | (16.82) | (22.42) | (1.981724) | - | (13.52) | |
Net Income | |||||||
Net Income | 47.97 | (41.36) | (37.73) | 7.080217 | (168) | (159.9) | |
Supplemental | |||||||
EBIT | 48.9 | (50.54) | (49.73) | 14.76 | - | - | |
EBITDA | 55.27 | (34.44) | (18.66) | 47.61 | - | - | |