
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 365 | 325.4 | 161.7 | 373.9 | 988.1 | 991.6 | |
COGS | 303.3 | 263.7 | 152.6 | 330.2 | 812.1 | 798.8 | |
Gross Profit | 61.74 | 61.71 | 9.119 | 43.76 | 176.1 | 192.7 | |
Operating Expenses & Income | |||||||
Operating Income | 142.4 | (32.6) | 135.5 | (74.5) | (101.1) | (32.27) | |
Total Operating Expenses | 43.15 | 44.85 | 39.24 | 448.4 | 1,089.3 | 1,023.8 | |
R&D Expenses | 7.631 | 5.345 | 3.166 | 8.605 | 33.91 | 33.62 | |
Selling General & Admin Expenses | 26.06 | 26.75 | 28.89 | 109.7 | 243.3 | 191.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.131) | (5.746) | (10.8) | (8.525) | (14.8) | (11.36) | |
Interest Income | 0.024 | 0.305 | 0.976 | 2.515 | 7.391 | 9.493 | |
Income Tax Expense | 3.471 | 3.244 | 1.235 | - | - | - | |
Net Income | |||||||
Net Income | 136.8 | (41.2) | 123.5 | 1,358.5 | 1,054.5 | (246.7) | |
Supplemental | |||||||
EBIT | 142.4 | (32.6) | 135.5 | - | - | - | |
EBITDA | 165.1 | (12.25) | 159.9 | - | - | - | |