
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 568.3 | 380.2 | 222.5 | 166.5 | 499.4 | 550.3 | |
COGS | 435.6 | 288.7 | 155.3 | 136.6 | 206 | 233 | |
Gross Profit | 132.7 | 91.42 | 67.28 | 29.9 | 293.5 | 317.3 | |
Operating Expenses & Income | |||||||
Operating Income | 56.3 | 21.74 | 5.137 | (36.09) | 175 | 169.3 | |
Total Operating Expenses | 80.28 | 74.27 | 62.14 | 65.99 | 324.4 | 296.7 | |
R&D Expenses | 23.17 | 24.53 | 23.8 | 26.93 | 58.22 | 71.36 | |
Selling General & Admin Expenses | 35.29 | 31.98 | 25.9 | 28.16 | 60.25 | 70.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.908) | (0.923) | (0.296) | (3.743) | (1.323) | (1.926) | |
Interest Income | 0.589 | 0.58 | 2.573 | 3.36 | 2.84 | 2.954 | |
Income Tax Expense | 3.929 | 2.863 | 2.75 | 0.188 | - | - | |
Net Income | |||||||
Net Income | 52.78 | 27.89 | 4.769 | (34.34) | 144.9 | 143 | |
Supplemental | |||||||
EBIT | 58.63 | 31.68 | 7.815 | (30.41) | 174.9 | 173.2 | |
EBITDA | 72.85 | 51.39 | 23.04 | (16.33) | 194.8 | 197.3 | |