
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 712.2 | 1,179.6 | 1,356.4 | 1,198.2 | 940.2 | 1,013.8 | |
COGS | 521.6 | 913.5 | 1,007.7 | 1,004 | 718.1 | 802.9 | |
Gross Profit | 190.6 | 266.1 | 348.8 | 194.2 | 222.1 | 211 | |
Operating Expenses & Income | |||||||
Operating Income | 78.92 | 120.6 | 137 | (101.7) | (30.53) | (74.29) | |
Total Operating Expenses | 111.7 | 145.5 | 211.8 | 295.9 | 970.7 | 770 | |
R&D Expenses | 37.29 | 44.95 | 81.74 | 117 | 86.76 | 84.57 | |
Selling General & Admin Expenses | 106.4 | 113.1 | 133 | 164.6 | 63.44 | 59.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.763677) | (1.306476) | (4.12313) | (2.814766) | (17.35) | (24.54) | |
Interest Income | 21.55 | 13.42 | 11.23 | 5.674745 | 4.672591 | 3.388634 | |
Income Tax Expense | 8.569029 | 10.67 | 13.44 | (17.47) | - | (8.263013) | |
Net Income | |||||||
Net Income | 68.49 | 104.4 | 121.2 | (100.7) | (82.39) | (110.7) | |
Supplemental | |||||||
EBIT | 77.28 | 115.9 | 138.8 | (115.4) | - | - | |
EBITDA | 146.5 | 208.1 | 247.2 | 16.24 | - | - | |