
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 758 | 1,142.8 | 1,339.4 | 474 | 745.7 | 703.7 | |
COGS | 505 | 822.6 | 1,134.1 | 1,022.1 | 535 | 726.2 | |
Gross Profit | 253 | 320.2 | 205.3 | (548.1) | 745.7 | 708.1 | |
Operating Expenses & Income | |||||||
Operating Income | 58.96 | 75.31 | (127.1) | (1,107.3) | 41.76 | 37.89 | |
Total Operating Expenses | 194 | 244.9 | 332.4 | 559.2 | 703.9 | 48.85 | |
R&D Expenses | 59.98 | 66.61 | 96.36 | 50.19 | 19.53 | 30.22 | |
Selling General & Admin Expenses | 80.27 | 107 | 156.5 | 210.2 | 31.43 | 167.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.22) | (15.31) | (29.66) | (33.37) | (35.21) | (35.38) | |
Interest Income | 2.293665 | 5.005764 | 3.132452 | 1.244838 | 0.714047 | 1.011902 | |
Income Tax Expense | 5.878121 | 0.48908 | (38.77) | (1.901832) | 11.71 | 7.280235 | |
Net Income | |||||||
Net Income | 60.8 | 73.51 | (84.54) | (1,103) | 35.39 | 23.24 | |
Supplemental | |||||||
EBIT | 75.64 | 88.57 | (101.9) | (1,078.4) | 47.1 | - | |
EBITDA | 95.79 | 123.5 | (63.87) | (1,028.6) | 96.85 | - | |