
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 460.6 | 554.9 | 693.8 | 617.6 | 418.5 | 405.6 | |
COGS | 255.7 | 314.4 | 405.2 | 395.2 | 253.3 | 278.2 | |
Gross Profit | 204.9 | 240.5 | 288.6 | 222.4 | 418.5 | 127.3 | |
Operating Expenses & Income | |||||||
Operating Income | 78.75 | 120.7 | 58.28 | 14.65 | (21.1) | (36.77) | |
Total Operating Expenses | 126.1 | 119.9 | 230.3 | 207.8 | 439.6 | 192.4 | |
R&D Expenses | 67.38 | 73.15 | 100.4 | 82.78 | 56.69 | 82.39 | |
Selling General & Admin Expenses | 41.91 | 52.79 | 76.3 | 74.9 | 46.06 | 125.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.515368) | (8.124534) | (7.536596) | (8.094445) | (7.242371) | (6.880398) | |
Interest Income | 14.45 | 21.06 | 13.31 | 5.321335 | 0.757243 | 0.515914 | |
Income Tax Expense | (5.60993) | 0.108593 | (2.223753) | (1.338317) | (11.26) | (8.556991) | |
Net Income | |||||||
Net Income | 60.86 | 98.03 | 41.15 | 20.59 | (10.81) | (19.97) | |
Supplemental | |||||||
EBIT | 79.46 | 128.6 | 65.17 | 22.15 | (22.06) | - | |
EBITDA | 85.14 | 135.9 | 73.16 | 31.89 | (12.32) | - | |