
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 581.7 | 711.4 | 761.9 | 970.7 | 1,041.4 | 1,032.9 | |
COGS | 453 | 609.9 | 621.9 | 794.8 | 887.6 | 870.7 | |
Gross Profit | 128.6 | 101.6 | 140 | 175.9 | 153.8 | 162.2 | |
Operating Expenses & Income | |||||||
Operating Income | 16.96 | (18.97) | 9.292038 | 16.16 | (35.78) | (35.83) | |
Total Operating Expenses | 111.6 | 120.5 | 130.7 | 159.7 | 1,077.2 | 619 | |
R&D Expenses | 34.14 | 37.45 | 42.19 | 39.63 | 52.11 | 53.38 | |
Selling General & Admin Expenses | 50.25 | 63.92 | 61.99 | 84.77 | 51.33 | 42.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.470274) | (7.469965) | (7.160232) | (13.97) | (13.99) | (14.19) | |
Interest Income | 2.61518 | 1.054651 | 2.177243 | 4.544605 | 1.43297 | 1.393071 | |
Income Tax Expense | 1.37061 | (6.288819) | (2.518978) | 0.464175 | - | (4.157996) | |
Net Income | |||||||
Net Income | 10.82 | (17.31) | 7.943372 | 11.24 | (52.42) | (50.59) | |
Supplemental | |||||||
EBIT | 22 | (12.56) | 16.22 | 31.56 | - | - | |
EBITDA | 51.79 | 21.3 | 53.98 | 73.31 | - | - | |