
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 348.5 | 484.9 | 313.7 | 357.3 | 369.4 | 403.9 | |
COGS | 240.3 | 307.5 | 187.1 | 259.2 | 302.8 | 332.5 | |
Gross Profit | 108.1 | 177.4 | 126.6 | 98.08 | 66.65 | 71.34 | |
Operating Expenses & Income | |||||||
Operating Income | 30.66 | 88.93 | (107.9) | (121.6) | (29.19) | (73.92) | |
Total Operating Expenses | 77.46 | 88.48 | 234.5 | 219.7 | 398.6 | 355.4 | |
R&D Expenses | 8.101793 | 7.050472 | 9.033329 | 7.162266 | 5.553994 | 5.618671 | |
Selling General & Admin Expenses | 36.49 | 37.2 | 45.36 | 57.28 | 38.93 | 35.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.626459) | (7.114318) | (7.62275) | (11.09) | (21.68) | - | |
Interest Income | 3.287014 | 4.025621 | 3.486557 | 3.180362 | 1.22552 | 1.088115 | |
Income Tax Expense | 6.097477 | 12.22 | 5.59061 | 12.62 | - | (2.145597) | |
Net Income | |||||||
Net Income | 8.993729 | 59.03 | (100.3) | (82.82) | (97.09) | (95.27) | |
Supplemental | |||||||
EBIT | 38.92 | 94.55 | (100.2) | (114.5) | - | - | |
EBITDA | 82.23 | 176.2 | (13.26) | 4.807253 | - | - | |