
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 442.8 | 491.5 | 673 | 561.6 | 471.3 | 443.3 | |
COGS | 241.9 | 303 | 489.2 | 405.9 | 351.8 | 321.8 | |
Gross Profit | 200.9 | 188.5 | 183.8 | 155.7 | 119.5 | 121.5 | |
Operating Expenses & Income | |||||||
Operating Income | 38.74 | (75.69) | (61.8) | (123) | (84.77) | (166.3) | |
Total Operating Expenses | 162.1 | 264.2 | 245.6 | 278.7 | 556.1 | 439.3 | |
R&D Expenses | 10.15 | 12.35 | 10.98 | 10.25 | 12.15 | 13.61 | |
Selling General & Admin Expenses | 28.26 | 33.14 | 42.12 | 53.72 | 113.1 | 40.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.379859) | (13.46) | (23.46) | (35.1) | (34.34) | (31.06) | |
Interest Income | 3.299827 | 5.617948 | 5.324465 | 2.715738 | 1.03441 | 0.27251 | |
Income Tax Expense | 5.593017 | (5.957484) | (7.168114) | (9.543027) | - | 2.700003 | |
Net Income | |||||||
Net Income | 36.48 | (63.06) | (26.16) | (89.63) | (333.5) | (295.3) | |
Supplemental | |||||||
EBIT | 44.97 | (69.29) | (34.48) | (86.44) | - | - | |
EBITDA | 61.34 | (43.94) | 2.351375 | (27.66) | - | - | |