
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 250.3 | 287.3 | 301.8 | 474.2 | 621.1 | 634.4 | |
COGS | 145.8 | 183.7 | 186.3 | 284.4 | 311 | 335.9 | |
Gross Profit | 104.5 | 103.6 | 115.5 | 189.8 | 621.1 | 628.2 | |
Operating Expenses & Income | |||||||
Operating Income | (31.47) | (28.93) | (64.98) | (29.15) | 21.05 | 29.4 | |
Total Operating Expenses | 136 | 132.5 | 180.4 | 218.9 | 600 | 623.8 | |
R&D Expenses | 36.06 | 25.73 | 38.36 | 42.88 | 42.47 | 65.85 | |
Selling General & Admin Expenses | 41.32 | 37.51 | 50.08 | 57.59 | 95.01 | 127.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.002535) | (1.890831) | (4.837739) | (5.964088) | (6.973852) | (7.925352) | |
Interest Income | 2.186046 | 1.946028 | 1.468184 | 0.427749 | 0.174794 | 0.119609 | |
Income Tax Expense | (8.359788) | (6.556625) | 1.603638 | 4.246619 | 5.7504 | 6.352028 | |
Net Income | |||||||
Net Income | (22.93) | (26.06) | (64.5) | (35.79) | 11.64 | 21.21 | |
Supplemental | |||||||
EBIT | (29.88) | (31.3) | (58.43) | (26.53) | 17.39 | - | |
EBITDA | (15.97) | (12.17) | (21.03) | 7.603081 | 51.52 | - | |