
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 808.2 | 612.1 | 661.2 | 834.6 | 1,171 | 1,367.1 | |
COGS | 533.6 | 452.5 | 614.1 | 688.1 | 754.5 | 770.5 | |
Gross Profit | 274.6 | 159.6 | 47.03 | 146.5 | 416.6 | 596.6 | |
Operating Expenses & Income | |||||||
Operating Income | 130.9 | 43.9 | (86.77) | 3.561812 | 262.2 | 388.5 | |
Total Operating Expenses | 143.7 | 115.7 | 133.8 | 143 | 908.8 | 584.3 | |
R&D Expenses | 28.17 | 36.12 | 34.02 | 43.56 | 62.92 | 72.04 | |
Selling General & Admin Expenses | 77.18 | 84.19 | 56.94 | 61.26 | 19.72 | 116.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.55) | (34.44) | (31.84) | (34.85) | (30.73) | (33.54) | |
Interest Income | 8.289243 | 6.958894 | 4.452485 | 3.677496 | 2.537647 | 1.965327 | |
Income Tax Expense | 16.16 | 5.464673 | (4.874865) | (2.988487) | - | 12.85 | |
Net Income | |||||||
Net Income | 124.3 | 52.37 | (63.09) | 22.8 | 201.9 | 311.3 | |
Supplemental | |||||||
EBIT | 153.5 | 24.91 | (59.87) | 29 | - | - | |
EBITDA | 216 | 90.43 | 29.12 | 137.3 | - | - | |