
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 405.6 | 239.7 | 409.3 | 523.2 | 697.8 | 710.3 | |
COGS | 238.8 | 160.9 | 259.2 | 337.8 | 443.8 | 656.8 | |
Gross Profit | 166.8 | 78.81 | 150.2 | 185.4 | 697.8 | 681.9 | |
Operating Expenses & Income | |||||||
Operating Income | 18.73 | (107.9) | (54.59) | (4.544641) | 29.48 | 1.848689 | |
Total Operating Expenses | 148 | 186.7 | 204.8 | 190 | 668.3 | 811.2 | |
R&D Expenses | 113 | 129.7 | 149.3 | 127.8 | 133.5 | 203.2 | |
Selling General & Admin Expenses | 33.75 | 34.1 | 33.68 | 36.26 | 22.54 | 75.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.754324) | (2.579393) | (0.80148) | (3.451859) | (2.213121) | (0.961888) | |
Interest Income | 12.3 | 5.833383 | 0.471619 | 0.35434 | 0.235043 | - | |
Income Tax Expense | (10.07) | 0.626814 | 16.67 | - | 0.664 | 0.541352 | |
Net Income | |||||||
Net Income | 29.57 | (106) | (71.6) | (2.944089) | 29.43 | 1.551864 | |
Supplemental | |||||||
EBIT | 18.98 | (106.1) | (54.48) | (0.48698) | 30.09 | - | |
EBITDA | 31.23 | (86.46) | (32.5) | 23.22 | 53.8 | - | |