
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 592.7 | 381.7 | 590.8 | 1,097.3 | 1,182.2 | 1,208.9 | |
COGS | 419.1 | 282.8 | 460.7 | 915.9 | 1,033 | 1,058.7 | |
Gross Profit | 173.5 | 98.92 | 130.1 | 181.4 | 149.3 | 150.2 | |
Operating Expenses & Income | |||||||
Operating Income | 128.4 | 34.08 | 73.57 | 82.29 | 23.13 | 30.43 | |
Total Operating Expenses | 464.3 | 347.6 | 517.2 | 1,015 | 1,159.1 | 1,178.5 | |
R&D Expenses | 18.38 | 20.78 | 20.58 | 31.97 | 30.23 | 28.3 | |
Selling General & Admin Expenses | 16 | 26.95 | 9.278824 | 28.37 | 49.8 | 77.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.300577) | (0.415888) | (11.08) | (16.7) | (13.62) | (10.87) | |
Interest Income | 3.468573 | 6.84219 | 4.70007 | 4.193104 | 1.602881 | 1.359227 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 104 | 26.14 | 58.19 | 52.54 | 6.984988 | 7.593669 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 131.5 | 39.55 | - | - | - | - | |