
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 933.1 | 1,080 | 936.4 | 1,234.9 | 1,504.8 | 1,540.8 | |
COGS | 576.9 | 791.2 | 873.3 | 1,164.8 | 1,322.2 | 1,339.1 | |
Gross Profit | 356.2 | 288.8 | 63.1 | 70.04 | 182.7 | 201.7 | |
Operating Expenses & Income | |||||||
Operating Income | 267.1 | 223.2 | (53.56) | (68.02) | 30.87 | 39.99 | |
Total Operating Expenses | 89.14 | 65.58 | 116.7 | 138.1 | 1,473.9 | 840.7 | |
R&D Expenses | 37.33 | 39.78 | 40.12 | 46.39 | 56.61 | 57.82 | |
Selling General & Admin Expenses | 46.32 | 43.37 | 67.74 | 82.39 | 44.03 | 93.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.861441) | (2.475774) | (9.751875) | (14.74) | (12.65) | (12.3) | |
Interest Income | 2.269211 | 1.651188 | 2.132415 | 2.406494 | 2.488176 | 1.749608 | |
Income Tax Expense | 32.34 | 22.48 | (8.452728) | (3.604251) | - | (2.047217) | |
Net Income | |||||||
Net Income | 241.6 | 201.5 | (37.55) | (60.93) | (15.48) | 4.358193 | |
Supplemental | |||||||
EBIT | 273 | 226.6 | (41.77) | (50.16) | - | - | |
EBITDA | 302.5 | 258 | 37.85 | 60.73 | - | - | |