
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 735.7 | 312.3 | 610.2 | 687.7 | 1,885.5 | 2,089.3 | |
COGS | 488.4 | 205.2 | 443.7 | 538.7 | 1,442.2 | 1,586.8 | |
Gross Profit | 247.4 | 107.1 | 166.5 | 149 | 443.3 | 502.5 | |
Operating Expenses & Income | |||||||
Operating Income | 129 | (28.47) | 93.82 | (40.17) | 230.4 | 268.7 | |
Total Operating Expenses | 118.4 | 135.6 | 72.67 | 189.1 | 1,655.1 | 1,377.9 | |
R&D Expenses | 26.28 | 26.45 | 25.7 | 24.17 | 28.82 | 38.79 | |
Selling General & Admin Expenses | 38.85 | 47.27 | 64.51 | 97.06 | 46.9 | 196.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.061531) | (7.691432) | (5.932392) | (6.317453) | (14.07) | (17.37) | |
Interest Income | 2.347902 | 2.860341 | 7.876553 | 3.757958 | 1.913577 | 1.798724 | |
Income Tax Expense | 16.33 | (5.344458) | 16.38 | (2.898092) | - | 6.014951 | |
Net Income | |||||||
Net Income | 117.2 | (15.11) | 80.54 | (34.84) | 54.38 | 86.49 | |
Supplemental | |||||||
EBIT | 121.5 | (28.89) | 91.85 | (42.29) | - | - | |
EBITDA | 123.5 | (15.45) | 108.9 | (24.12) | - | - | |