
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 204.6 | 157.2 | 468.1 | 505.2 | 506.7 | 515.1 | |
COGS | 142.7 | 132 | 180.2 | 203.5 | 205.2 | 203.9 | |
Gross Profit | 61.85 | 25.18 | 287.9 | 301.8 | 301.5 | 311.2 | |
Operating Expenses & Income | |||||||
Operating Income | (135.4) | (123.7) | 92.31 | (6.728337) | 178.8 | 136.7 | |
Total Operating Expenses | 197.2 | 148.9 | 195.6 | 308.5 | 327.9 | 278.5 | |
R&D Expenses | 0.086 | 0.0908 | 1.722255 | 2.173213 | 1.679872 | 1.632648 | |
Selling General & Admin Expenses | 81.29 | 69.72 | 73.82 | 104.4 | 60.82 | 42.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.05) | (35.95) | (33.21) | (51.52) | (45.87) | (45.29) | |
Interest Income | 0.223258 | 0.134426 | 0.241679 | 0.346109 | 0.204821 | 0.120611 | |
Income Tax Expense | (44.33) | (9.011099) | 12.58 | 2.048366 | - | 36.74 | |
Net Income | |||||||
Net Income | (197.8) | (76.64) | 34.38 | (70.18) | 27.26 | 51.11 | |
Supplemental | |||||||
EBIT | (204.2) | (65.94) | 105 | 10.38 | - | - | |
EBITDA | (162.4) | (19.63) | 157 | 70.93 | - | - | |