
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 424.7 | 459.7 | 369.2 | 340.5 | 328.2 | 332.3 | |
COGS | 316.6 | 333 | 279.5 | 254.7 | 254.5 | 255.1 | |
Gross Profit | 108.1 | 126.7 | 89.7 | 85.78 | 73.75 | 77.13 | |
Operating Expenses & Income | |||||||
Operating Income | 15.16 | 42.28 | (77.76) | (91.69) | (23.13) | (18.11) | |
Total Operating Expenses | 92.97 | 84.42 | 167.5 | 177.5 | 351.4 | 227 | |
R&D Expenses | 9.143873 | 8.379543 | 12.76 | 8.487333 | 7.399736 | 7.738982 | |
Selling General & Admin Expenses | 44.51 | 51.24 | 52.74 | 52.74 | 27.11 | 74.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.715563) | (0.558144) | (0.451591) | (2.475863) | (2.429411) | (2.595188) | |
Interest Income | 4.00056 | 4.71359 | 3.578521 | 2.628368 | 1.231677 | 0.752338 | |
Income Tax Expense | 5.862024 | 5.461413 | 3.593662 | (0.07) | - | 1.177026 | |
Net Income | |||||||
Net Income | 10.49 | 34.84 | (82.31) | (93.85) | (87.62) | (98.32) | |
Supplemental | |||||||
EBIT | 16.5 | 42.67 | (77.11) | (89.51) | - | - | |
EBITDA | 29.52 | 55.69 | (63.23) | (76.15) | - | - | |