
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 798.8 | 675.9 | 656.9 | 560 | 1,269 | 1,664 | |
COGS | 631.4 | 542.5 | 498.6 | 455.8 | 1,122.5 | 1,499.4 | |
Gross Profit | 167.4 | 133.4 | 158.3 | 104.2 | 146.5 | 164.7 | |
Operating Expenses & Income | |||||||
Operating Income | (22.1) | (18.26) | 5.957607 | (35.86) | 16.63 | 31.01 | |
Total Operating Expenses | 189.5 | 151.7 | 152.4 | 140.1 | 1,252.4 | 953.7 | |
R&D Expenses | 10.11 | 7.685542 | 7.496165 | 8.195861 | 8.288596 | 8.34628 | |
Selling General & Admin Expenses | 66.93 | 53.55 | 55.36 | 57.48 | 36.39 | 97.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.823817) | (1.50475) | (2.697137) | (2.728613) | (4.588642) | (7.253962) | |
Interest Income | 8.629117 | 10.01 | 14.58 | 18.3 | 15.94 | 10.86 | |
Income Tax Expense | (3.30656) | 0.492504 | 1.93715 | 2.786257 | - | 1.567938 | |
Net Income | |||||||
Net Income | (20.46) | (18.6) | 4.694501 | (37.5) | 6.40583 | 12.9 | |
Supplemental | |||||||
EBIT | (23.71) | (16.64) | 9.328788 | (31.99) | - | - | |
EBITDA | 42.73 | 54.61 | 79.63 | 34.56 | - | - | |