
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 913.6 | 986.1 | 1,634.1 | 1,458.2 | 1,331.7 | 1,361.1 | |
COGS | 542.5 | 634.6 | 1,234.9 | 1,029 | 962.4 | 962.4 | |
Gross Profit | 371.1 | 351.5 | 399.2 | 429.1 | 369.3 | 398.6 | |
Operating Expenses & Income | |||||||
Operating Income | 193.2 | 93.07 | 84.65 | (29.51) | (124.8) | (118.2) | |
Total Operating Expenses | 177.9 | 258.4 | 314.6 | 458.6 | 1,456.5 | 994.8 | |
R&D Expenses | 12.64 | 17.97 | 25.18 | 34.64 | 37.97 | 37.17 | |
Selling General & Admin Expenses | 75.71 | 81.59 | 126.9 | 141.9 | 234.9 | 106 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.15108) | (0.31574) | (1.527559) | (2.198948) | (1.483775) | (1.631838) | |
Interest Income | 19.46 | 16.2 | 7.580343 | 2.529735 | 0.354483 | 0.29236 | |
Income Tax Expense | 50.76 | 17.34 | 19.03 | 1.861218 | - | (8.111685) | |
Net Income | |||||||
Net Income | 147 | 76.74 | 57.58 | (29.12) | (190.2) | (192.4) | |
Supplemental | |||||||
EBIT | 196.5 | 91.09 | 85.26 | (29.38) | - | - | |
EBITDA | 223.5 | 121.3 | 129.2 | 41.96 | - | - | |