
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 667 | 624.8 | 635.4 | 805.7 | 737.8 | 745.8 | |
COGS | 454 | 463.7 | 494.8 | 646.1 | 646 | 650.8 | |
Gross Profit | 213 | 161 | 140.6 | 159.6 | 91.79 | 95 | |
Operating Expenses & Income | |||||||
Operating Income | 98.98 | 37.99 | 36.87 | 36.04 | (77.82) | (75.98) | |
Total Operating Expenses | 114 | 123 | 103.7 | 123.6 | 169.6 | 299.8 | |
R&D Expenses | 31.84 | 42.17 | 47.88 | 54.1 | 49.49 | 57.13 | |
Selling General & Admin Expenses | 23.29 | 27.29 | 34.37 | 29.41 | 30.77 | 76.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.63) | (12.19) | (13.47) | (17.35) | (30.91) | (32.48) | |
Interest Income | 13.82 | 8.074144 | 29.43 | 14.17 | 13.73 | 11.17 | |
Income Tax Expense | 14.48 | 2.095087 | 1.312948 | 1.948123 | (15.99) | (12.74) | |
Net Income | |||||||
Net Income | 85.15 | 36.5 | 35.37 | 35.86 | (54.49) | (61.91) | |
Supplemental | |||||||
EBIT | 118.3 | 50.78 | 50.07 | 55.24 | (77.82) | - | |
EBITDA | 129.1 | 61.83 | 63.08 | 66.74 | (42.9) | - | |