
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 722.5 | 827.2 | 813.7 | 806.5 | 961.9 | 1,042.1 | |
COGS | 317.3 | 603.5 | 450.8 | 365.6 | 348.8 | 355.4 | |
Gross Profit | 405.2 | 223.8 | 362.9 | 440.9 | 613.1 | 686.7 | |
Operating Expenses & Income | |||||||
Operating Income | 6.576 | (196.7) | (41.89) | 50.96 | 165.1 | 170.2 | |
Total Operating Expenses | 398.6 | 420.5 | 404.7 | 389.9 | 448 | 516.4 | |
R&D Expenses | 31.74 | 57.08 | 41.18 | 44 | - | - | |
Selling General & Admin Expenses | 117 | 118 | 97 | 96 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (1.402) | - | - | - | (0.836) | |
Interest Income | 0.201 | 15.01 | 0.184 | 0.217 | 1.323 | - | |
Income Tax Expense | 11.57 | 3.006 | 19.72 | (8.048) | (35.93) | (34.66) | |
Net Income | |||||||
Net Income | 1.116 | (185.1) | (163.7) | 63.83 | 203.9 | 207.8 | |
Supplemental | |||||||
EBIT | 12.69 | (196.1) | (41.89) | 50.96 | 165.1 | 170.8 | |
EBITDA | 38.73 | (186) | (33.52) | 57.83 | 170.5 | 178.8 | |