
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 403.4 | 305.8 | 352.8 | 597 | 877 | 927.2 | |
COGS | 286 | 249.8 | 347.2 | 467.2 | 663.8 | 702.1 | |
Gross Profit | 117.5 | 56.06 | 5.668512 | 129.8 | 213.2 | 225 | |
Operating Expenses & Income | |||||||
Operating Income | 77.48 | 16.92 | (46.8) | 58.74 | 127.6 | 125.8 | |
Total Operating Expenses | 40 | 39.15 | 52.47 | 71.06 | 749.4 | 446.3 | |
R&D Expenses | 25.87 | 26.29 | 32.75 | 38.06 | 46.69 | 47.39 | |
Selling General & Admin Expenses | 17.81 | 23.11 | 24.5 | 32.36 | 14.3 | 43.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.170512) | (1.227139) | (1.373642) | (3.364684) | (2.418217) | (1.925688) | |
Interest Income | 0.181205 | 6.312479 | 11.98 | 9.812643 | 5.686237 | 3.182797 | |
Income Tax Expense | 8.422992 | (0.667058) | (13.61) | 3.005239 | - | 6.327733 | |
Net Income | |||||||
Net Income | 69.14 | 17.63 | (32.64) | 55.82 | 100.6 | 108.6 | |
Supplemental | |||||||
EBIT | 80.73 | 18.19 | (44.87) | 62.19 | - | - | |
EBITDA | 113 | 53.23 | (5.985224) | 103.7 | - | - | |