
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 463.1 | 585.8 | 585.5 | 639.1 | 527.7 | 531.3 | |
COGS | 387.1 | 521.1 | 474.5 | 547.4 | 487.1 | 491.8 | |
Gross Profit | 75.99 | 64.71 | 111 | 91.73 | 40.55 | 39.47 | |
Operating Expenses & Income | |||||||
Operating Income | 2.427097 | (42.38) | 2.946983 | 9.508769 | (50.82) | (52.16) | |
Total Operating Expenses | 73.57 | 107.1 | 108.1 | 82.23 | 578.5 | 351.9 | |
R&D Expenses | 8.128838 | 31.34 | 10.45 | 8.297074 | 1.191777 | 1.162829 | |
Selling General & Admin Expenses | 32.41 | 35.64 | 35 | 40.87 | 17.95 | (12.93) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.430934) | (12.11) | (13.82) | (10.86) | (20.75) | (10.7) | |
Interest Income | 0.950217 | 1.072459 | 0.737147 | 0.512721 | 0.867213 | 0.544683 | |
Income Tax Expense | (1.689106) | (3.060351) | (2.341496) | (4.366744) | - | 0.000286 | |
Net Income | |||||||
Net Income | 3.953659 | (39.33) | 5.28812 | 13.19 | (474) | (463.2) | |
Supplemental | |||||||
EBIT | 6.806655 | (30.28) | 16.76 | 19.69 | - | - | |
EBITDA | 13.03 | (13.91) | 35.4 | 40.57 | - | - | |