
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 320.7 | 336.8 | 351.8 | 423.4 | 516.6 | 568.2 | |
COGS | 159.5 | 169.4 | 212 | 308.8 | 603.9 | 620.5 | |
Gross Profit | 161.2 | 167.4 | 139.8 | 114.6 | (87.33) | (52.35) | |
Operating Expenses & Income | |||||||
Operating Income | 61.53 | 38.24 | (23.63) | (63.52) | (87.33) | (40.56) | |
Total Operating Expenses | 99.72 | 129.2 | 163.5 | 178.1 | 603.9 | 208.4 | |
R&D Expenses | 26.38 | 31.89 | 42.36 | 49.9 | 46.31 | 70.71 | |
Selling General & Admin Expenses | 34.59 | 50.91 | 57.64 | 60.21 | 25.96 | 94.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.89) | (24.81) | (34.28) | (40.99) | (35.71) | (36.93) | |
Interest Income | 1.127981 | 0.855545 | 4.133975 | 0.678842 | 0.123848 | 0.063 | |
Income Tax Expense | 2.520865 | 0.000219 | (7.642414) | (18.36) | (30.37) | (21.58) | |
Net Income | |||||||
Net Income | 58.01 | 36.8 | (16.01) | (46.74) | (57.51) | (44.7) | |
Supplemental | |||||||
EBIT | 78.49 | 62.92 | 10.73 | (23.13) | (87.88) | (43.77) | |
EBITDA | 98.8 | 94.5 | 55.85 | 51.7 | (13.05) | (6.354789) | |