
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,587.5 | 760.4 | 965.7 | 1,229.6 | 1,372.6 | 1,397.8 | |
COGS | 981.4 | 417.1 | 565.2 | 680.7 | 711.3 | 723 | |
Gross Profit | 606 | 343.3 | 400.5 | 548.9 | 661.3 | 674.8 | |
Operating Expenses & Income | |||||||
Operating Income | (134) | 224.3 | (183.9) | (36.34) | 71.27 | 75.25 | |
Total Operating Expenses | 740.1 | 119.1 | 584.4 | 585.2 | 1,301.3 | 909.8 | |
R&D Expenses | 20.28 | 14.9 | 12.82 | 13.45 | 0.931732 | 2.61791 | |
Selling General & Admin Expenses | 406.3 | 220.4 | 262.7 | 273.5 | 108.7 | 585.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.79) | (12.24) | (18.55) | (24.25) | (18.38) | (17.09) | |
Interest Income | 1.513204 | 2.236085 | 3.138528 | 3.321658 | 2.952116 | 2.026368 | |
Income Tax Expense | 53.17 | 24.14 | 1.207074 | 2.762403 | - | 7.869968 | |
Net Income | |||||||
Net Income | (203.2) | 167.9 | (187.9) | (48.58) | 86.57 | 97.85 | |
Supplemental | |||||||
EBIT | (104.9) | 235.6 | (170.7) | (7.352198) | - | - | |
EBITDA | (77.2) | 251.9 | (159.9) | 2.07511 | - | - | |