
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,123.3 | 550.6 | 696.2 | 690.3 | 766.2 | 812.6 | |
COGS | 860.7 | 448.1 | 582.1 | 587.5 | 641.9 | 673.4 | |
Gross Profit | 262.6 | 102.5 | 114 | 102.8 | 124.3 | 139.2 | |
Operating Expenses & Income | |||||||
Operating Income | 76.14 | (2.13458) | 6.42892 | 4.245245 | 25.56 | 41.35 | |
Total Operating Expenses | 186.5 | 104.6 | 107.6 | 98.54 | 740.6 | 454.7 | |
R&D Expenses | 46.84 | 23.13 | 26.92 | 30.33 | 19.27 | 20.19 | |
Selling General & Admin Expenses | 63.52 | 45.51 | 43.68 | 48.11 | 25.71 | 78.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.106231) | (0.642835) | (0.657117) | (1.047895) | (0.0838) | - | |
Interest Income | 1.446007 | 2.446953 | 5.467034 | 5.766417 | 4.214922 | - | |
Income Tax Expense | 6.363628 | 0.992885 | (4.899938) | 0.767171 | - | 1.198351 | |
Net Income | |||||||
Net Income | 41.26 | (7.045578) | 0.660812 | (2.321196) | 11.43 | 16.5 | |
Supplemental | |||||||
EBIT | 76.84 | 1.133984 | 9.224603 | 7.369433 | - | - | |
EBITDA | 99.48 | 25.43 | 31.97 | 27.79 | - | - | |