
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 440.7 | 982.2 | 546.4 | 671 | 535.8 | 471.3 | |
COGS | 348.6 | 555.6 | 449.7 | 572.3 | 556.3 | 518.7 | |
Gross Profit | 92.1 | 426.6 | 96.67 | 98.7 | (20.48) | (47.4) | |
Operating Expenses & Income | |||||||
Operating Income | 34.02 | 348.2 | (3.197) | (10.97) | (128) | (142.5) | |
Total Operating Expenses | 78.44 | 136.8 | 96.67 | 109.7 | 107.5 | 98.25 | |
R&D Expenses | 32.52 | 31.1 | 31.12 | 29.67 | 28.46 | 26.59 | |
Selling General & Admin Expenses | 32.91 | 70.52 | 52.24 | 61.54 | 63.27 | 64.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.01) | (3.266) | (9.713) | (9.44) | (8.462) | (8.388) | |
Interest Income | 0.483 | 2.835 | 13.46 | 17.45 | 9.82 | 8.209 | |
Income Tax Expense | 6.105 | 72.33 | (8.763) | 16.43 | (25.71) | (27.06) | |
Net Income | |||||||
Net Income | 22.93 | 272.6 | 29.7 | 21.49 | (107.4) | (125.3) | |
Supplemental | |||||||
EBIT | 34.02 | 289.8 | 30.65 | 47.36 | (128) | (191.4) | |
EBITDA | 88.88 | 351.6 | 111.3 | 126.6 | (52.33) | (113.4) | |