
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 491.5 | 448.8 | 310 | 448.4 | 526.2 | 528.1 | |
COGS | 264 | 261.3 | 194.8 | 348 | 467.1 | 464.4 | |
Gross Profit | 227.5 | 187.6 | 115.3 | 100.4 | 59.03 | 63.69 | |
Operating Expenses & Income | |||||||
Operating Income | 124 | 63.66 | (17.42) | (81.34) | 59.03 | 74.16 | |
Total Operating Expenses | 103.4 | 123.9 | 132.7 | 181.7 | 467.1 | 6.798434 | |
R&D Expenses | 31.4 | 23.79 | 29.34 | 22.82 | 19.08 | 26.36 | |
Selling General & Admin Expenses | 30.67 | 34.8 | 41.16 | 52.37 | 34.2 | 87.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.739384) | (1.973952) | (0.683674) | (1.039787) | (0.180615) | (0.228101) | |
Interest Income | 1.258914 | 2.7873 | 4.935351 | 6.720929 | 6.389668 | 5.19572 | |
Income Tax Expense | 19.78 | 8.351599 | (4.814513) | 4.826836 | 5.8784 | 6.080872 | |
Net Income | |||||||
Net Income | 108.8 | 56.42 | (13.44) | (86.15) | 52.31 | 49.88 | |
Supplemental | |||||||
EBIT | 130.3 | 66.73 | (17.7) | (80.73) | 58.19 | - | |
EBITDA | 135.1 | 75.24 | (6.342973) | (67.88) | 71.04 | - | |