
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 517.2 | 549.8 | 498.2 | 665.6 | 401.3 | 381.3 | |
COGS | 365.8 | 399.5 | 386.5 | 570 | 322.4 | 305.9 | |
Gross Profit | 151.4 | 150.3 | 111.7 | 95.58 | 78.95 | 75.39 | |
Operating Expenses & Income | |||||||
Operating Income | 97.17 | 80.88 | 37.78 | 7.739157 | (13.77) | (25.51) | |
Total Operating Expenses | 54.19 | 69.44 | 73.9 | 87.84 | 415.1 | 247 | |
R&D Expenses | 17.26 | 20.9 | 20.67 | 19.75 | 19.12 | 19.01 | |
Selling General & Admin Expenses | 24.93 | 33.46 | 40.94 | 39.32 | 22.64 | 71.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.4671) | (1.025689) | (1.226214) | (1.999062) | (0.674966) | (0.6925) | |
Interest Income | 0.861651 | 1.780627 | 5.036973 | 7.001926 | 2.101212 | 1.464097 | |
Income Tax Expense | 16.55 | 17.14 | 5.276133 | 14.47 | - | 2.804668 | |
Net Income | |||||||
Net Income | 80.67 | 65.06 | 42.41 | 4.950747 | (76.11) | (86.2) | |
Supplemental | |||||||
EBIT | 99.08 | 84.44 | 45.86 | 9.001681 | - | - | |
EBITDA | 105.5 | 90.5 | 58.3 | 22.96 | - | - | |