
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 799 | 922.2 | 972.2 | 1,145 | 1,325.2 | 1,424.7 | |
COGS | 552 | 741.2 | 801 | 864.4 | 1,048.7 | 1,121.2 | |
Gross Profit | 247 | 181 | 171.2 | 280.6 | 276.5 | 303.6 | |
Operating Expenses & Income | |||||||
Operating Income | 106.7 | 35.2 | 11.96 | 81.39 | 18.12 | 18.72 | |
Total Operating Expenses | 140.3 | 145.8 | 159.2 | 199.2 | 1,307.1 | 837.9 | |
R&D Expenses | 75.26 | 76.38 | 96.32 | 114.7 | 159.4 | 174.3 | |
Selling General & Admin Expenses | 40.11 | 51.44 | 55.16 | 59.74 | 39.47 | 108.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.243098) | (9.40333) | (13.51) | (16.02) | (15.7) | (18.69) | |
Interest Income | 0.106319 | 2.035549 | 9.185005 | 7.64477 | 8.961833 | 7.544102 | |
Income Tax Expense | 5.974109 | (7.623256) | (11.76) | (1.926927) | - | (9.242749) | |
Net Income | |||||||
Net Income | 100.7 | 42.81 | 23.63 | 80.2 | 7.247609 | 0.46108 | |
Supplemental | |||||||
EBIT | 113 | 44.59 | 25.38 | 94.3 | - | - | |
EBITDA | 145.7 | 89.39 | 87.62 | 162.3 | - | - | |