
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 540.3 | 477.1 | 570.8 | 665.7 | 1,013.4 | 1,038 | |
COGS | 413.6 | 394.6 | 414.2 | 487.6 | 717.2 | 717.1 | |
Gross Profit | 126.7 | 82.52 | 156.6 | 178.1 | 296.3 | 320.9 | |
Operating Expenses & Income | |||||||
Operating Income | (27.65) | (100.6) | 22.46 | 22.07 | 111.7 | 138.3 | |
Total Operating Expenses | 154.3 | 183.2 | 134.2 | 156.1 | 901.7 | 545.9 | |
R&D Expenses | 74.44 | 60.32 | 50.94 | 58.29 | 62.82 | 66.29 | |
Selling General & Admin Expenses | 46.69 | 57.78 | 53.49 | 53.58 | 48.49 | 22.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.496423) | (2.859043) | (1.963951) | (0.555246) | (0.249622) | (0.525988) | |
Interest Income | 9.533498 | 6.218202 | 4.591878 | 4.880034 | 0.403847 | 15.07 | |
Income Tax Expense | (7.553083) | 0.569989 | 0.13143 | 1.518293 | - | 0.92345 | |
Net Income | |||||||
Net Income | (9.43807) | (104.5) | 23.17 | 25.61 | 85.22 | 130.3 | |
Supplemental | |||||||
EBIT | (21.19) | (101.3) | 24.58 | 26.35 | - | - | |
EBITDA | 18.93 | (35.53) | 90.81 | 92.93 | - | - | |