
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 271.3 | 582.3 | 562.2 | 364.2 | 558.3 | 609.3 | |
COGS | 119.7 | 212 | 280.4 | 255.9 | 360.8 | 383.5 | |
Gross Profit | 151.6 | 370.3 | 281.8 | 108.3 | 197.4 | 225.8 | |
Operating Expenses & Income | |||||||
Operating Income | 79.03 | 192.8 | 163.1 | (160.7) | 92.29 | 117.6 | |
Total Operating Expenses | 72.53 | 177.4 | 118.7 | 269 | 466 | 283.8 | |
R&D Expenses | 15.35 | 36.98 | 31.68 | 22.22 | 33.03 | 31.96 | |
Selling General & Admin Expenses | 69.49 | 120.1 | 62.43 | 50.92 | 17.86 | 70.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.36941) | (8.367511) | (10.11) | (7.661755) | (6.921333) | (5.099501) | |
Interest Income | 2.758134 | 1.421833 | 2.034937 | 1.198168 | 0.732402 | 0.432548 | |
Income Tax Expense | 9.174364 | 30.18 | 25.05 | 13.65 | - | 5.043118 | |
Net Income | |||||||
Net Income | 70.72 | 162.9 | 107.5 | (151.1) | 42.56 | 68.74 | |
Supplemental | |||||||
EBIT | 80.15 | 201.2 | 144.5 | (125.5) | - | - | |
EBITDA | 107.2 | 234.2 | 176.8 | (92.16) | - | - | |