
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 542.3 | 393.9 | 481.7 | 557.1 | 649.8 | 697.5 | |
COGS | 427.8 | 322 | 397.4 | 452.6 | 624.3 | 665.2 | |
Gross Profit | 114.5 | 71.89 | 84.26 | 104.5 | 25.52 | 32.3 | |
Operating Expenses & Income | |||||||
Operating Income | 60.18 | 38.39 | 25.85 | 31.53 | 25.52 | 34.6 | |
Total Operating Expenses | 54.36 | 33.5 | 58.41 | 72.96 | 624.3 | 173 | |
R&D Expenses | 21.73 | 26.21 | 32.36 | 37.64 | 38.79 | 63.57 | |
Selling General & Admin Expenses | 21.1 | 22.59 | 30.18 | 37.91 | 21.67 | 67.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.379494) | (5.085654) | (0.177661) | (0.127806) | - | - | |
Interest Income | 1.607634 | 2.839537 | 4.954254 | 5.932465 | 3.912269 | 2.192261 | |
Income Tax Expense | 7.333584 | 2.076852 | (0.135908) | 0.457476 | (1.248214) | (0.379338) | |
Net Income | |||||||
Net Income | 59.85 | 37.11 | 24.87 | 31.24 | 26.39 | 32.43 | |
Supplemental | |||||||
EBIT | 67.56 | 39.19 | 24.91 | 31.83 | 25.14 | - | |
EBITDA | 74.24 | 45.99 | 33.71 | 43.66 | 36.97 | - | |