
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 518.8 | 624 | 362.8 | 329.9 | 487.3 | 542.7 | |
COGS | 326.8 | 367.7 | 326.1 | 327.1 | 341.6 | 351.5 | |
Gross Profit | 192 | 256.3 | 36.71 | 2.708 | 145.7 | 191.3 | |
Operating Expenses & Income | |||||||
Operating Income | 11.99 | 73 | (147.4) | (172.6) | (24.5) | 27.93 | |
Total Operating Expenses | 180.1 | 184.5 | 184.1 | 175.4 | 170.2 | 163.3 | |
R&D Expenses | 99.77 | 98 | 94.04 | 96.29 | 84.08 | 77.6 | |
Selling General & Admin Expenses | 68.4 | 74.75 | 73.94 | 64.63 | 65.34 | 65.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.354) | (0.888) | (0.825) | (0.668) | (0.499) | (0.509) | |
Interest Income | 0.986 | 3.413 | 10.37 | 9.272 | - | 3.837 | |
Income Tax Expense | (8.076) | 22.19 | (32.88) | (2.069) | 6.736 | 5.759 | |
Net Income | |||||||
Net Income | 11.7 | 89.57 | (103.4) | (137.9) | (29.99) | 20.17 | |
Supplemental | |||||||
EBIT | 3.671 | 111.4 | (135.4) | (139.3) | (24.5) | 8.162 | |
EBITDA | 157.1 | 283 | 28 | 11.14 | 100.4 | 119.5 | |