
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 720.2 | 507 | 614.4 | 578.6 | 455.7 | 397 | |
COGS | 450.2 | 255.7 | 332.8 | 324.5 | 283.6 | 213.1 | |
Gross Profit | 270 | 251.2 | 281.6 | 254.1 | 172.1 | 183.9 | |
Operating Expenses & Income | |||||||
Operating Income | 123.2 | 67.35 | 62.87 | 35.95 | 8.15374 | 18.92 | |
Total Operating Expenses | 146.7 | 183.9 | 218.8 | 218.2 | 447.6 | 206.2 | |
R&D Expenses | 39.67 | 42.49 | 50.53 | 47.33 | 29.88 | 31.62 | |
Selling General & Admin Expenses | 92.19 | 101.5 | 101.4 | 91.87 | 25.95 | 135.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.49522) | (4.704154) | (5.298986) | (6.77763) | (9.765728) | (10.39) | |
Interest Income | 9.142144 | 8.490939 | 12.76 | 9.89859 | 14.19 | 12.07 | |
Income Tax Expense | 32.61 | 15.81 | 12.56 | 7.93497 | - | 9.908507 | |
Net Income | |||||||
Net Income | 78.6 | 40.24 | 36.07 | 18.82 | (15.04) | (13.97) | |
Supplemental | |||||||
EBIT | 127.1 | 73.16 | 68.62 | 44.04 | - | - | |
EBITDA | 158.3 | 102.7 | 99.71 | 73.96 | - | - | |