| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 621.1 | 797.1 | 795.8 | 918.6 | 1,074.4 | 1,054.6 | |
COGS | 554.4 | 591.6 | 630.3 | 708.9 | 863.1 | 857.7 | |
Gross Profit | 66.75 | 205.5 | 165.5 | 209.7 | 211.2 | 196.8 | |
Operating Expenses & Income | |||||||
Operating Income | (82.6) | 13.96 | (53.79) | 15.49 | 48.08 | 1.553093 | |
Total Operating Expenses | 149.3 | 191.6 | 219.3 | 194.2 | 1,026.3 | 591.5 | |
R&D Expenses | 30.92 | 34.97 | 41.92 | 45.82 | 56.66 | 55.26 | |
Selling General & Admin Expenses | 64.83 | 91.5 | 93.86 | 61.83 | 36.85 | 100.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.72) | (28.82) | (31.94) | (34.36) | (32.17) | (31.78) | |
Interest Income | 0.335481 | 1.112287 | 1.408329 | 0.880267 | 4.429847 | 3.782144 | |
Income Tax Expense | (0.021) | (3.524395) | 2.760802 | 2.448256 | - | (0.410056) | |
Net Income | |||||||
Net Income | (80.81) | 9.319153 | (48.42) | 22.87 | (30.43) | (52.95) | |
Supplemental | |||||||
EBIT | (59.75) | 33.09 | (22.39) | 56.04 | - | - | |
EBITDA | (36.22) | 66.92 | 18.6 | 107.7 | - | - | |
