
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 391.2 | 452.4 | 503.1 | 488.1 | 618.4 | 654.7 | |
COGS | 184.7 | 284 | 350.5 | 386.1 | 446.1 | 676.1 | |
Gross Profit | 206.5 | 168.5 | 152.6 | 102 | 618.4 | 634.3 | |
Operating Expenses & Income | |||||||
Operating Income | 115.1 | 24.74 | 10.02 | (55.82) | (9.1388) | 8.341451 | |
Total Operating Expenses | 91.43 | 143.7 | 142.6 | 157.8 | 627.5 | 746.7 | |
R&D Expenses | 48.75 | 67.55 | 75.16 | 77.83 | 80.76 | 115.2 | |
Selling General & Admin Expenses | 44.19 | 70.36 | 56.44 | 51.65 | 17.59 | 87.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.895185) | (9.568123) | (18.57) | (34.37) | (43.23) | (41.02) | |
Interest Income | 2.022081 | 2.458613 | 2.275249 | 0.971991 | 0.397105 | 0.185243 | |
Income Tax Expense | 7.917172 | (8.051064) | (14.85) | 2.900429 | (1.6803) | 0.554109 | |
Net Income | |||||||
Net Income | 105.8 | 32.02 | 21.72 | (61.62) | (9.1983) | 1.804743 | |
Supplemental | |||||||
EBIT | 115.7 | 33.89 | 28.45 | (21.62) | (10.88) | - | |
EBITDA | 185.5 | 148.3 | 177.4 | 143.5 | 154.2 | - | |