
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 694.2 | 450.1 | 620.3 | 761.6 | 940.9 | 963.1 | |
COGS | 498.4 | 323.4 | 431.7 | 557.4 | 718.9 | 716 | |
Gross Profit | 195.9 | 126.7 | 188.6 | 204.2 | 222 | 247.1 | |
Operating Expenses & Income | |||||||
Operating Income | 81.26 | 6.741 | 28.78 | 12.75 | 14.01 | 39.93 | |
Total Operating Expenses | 612.9 | 443.3 | 591.6 | 748.8 | 926.8 | 923.2 | |
R&D Expenses | 11.11 | 8.914 | 14.21 | 18.2 | 11.63 | 9.719 | |
Selling General & Admin Expenses | 103.5 | 111 | 145.6 | 173.3 | 196.3 | 197.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.328) | (0.729) | (0.643) | (0.453) | (0.96) | (1.015) | |
Interest Income | 1.129 | 2.737 | 9.618 | 7.922 | 5.569 | 4.728 | |
Income Tax Expense | 22.22 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 49.98 | 1.061 | 40.38 | 103.5 | 65.86 | 124.6 | |
Supplemental | |||||||
EBIT | 70.97 | - | - | - | - | - | |
EBITDA | 100.9 | 20.61 | - | - | - | - | |