
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 318.8 | 301.7 | 275.9 | 339.1 | 386.7 | 399.3 | |
COGS | 180.3 | 189.3 | 207.7 | 280.5 | 316.1 | 467.8 | |
Gross Profit | 138.6 | 112.5 | 68.26 | 58.57 | 386.7 | 386.3 | |
Operating Expenses & Income | |||||||
Operating Income | 61.65 | 39.41 | (20.65) | (62.56) | 92.86 | 106.5 | |
Total Operating Expenses | 76.92 | 73.05 | 88.91 | 121.1 | 293.9 | 355.7 | |
R&D Expenses | 26.6 | 27.04 | 32.2 | 33.73 | 38.34 | 55.66 | |
Selling General & Admin Expenses | 33.32 | 34.47 | 32.15 | 41.88 | 18.3 | 85.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12) | (14.57) | (18.9) | (38.3) | (54.3) | (57.14) | |
Interest Income | 2.218253 | 2.264043 | 1.495119 | 0.71393 | 0.795918 | 0.556415 | |
Income Tax Expense | 5.993831 | 1.507716 | (1.218612) | (6.294962) | (6.5406) | (6.638666) | |
Net Income | |||||||
Net Income | 56.05 | 38.87 | (19.6) | (57.27) | (87.62) | (91.83) | |
Supplemental | |||||||
EBIT | 73.94 | 54.95 | (1.921389) | (25.27) | (94.16) | - | |
EBITDA | 126.5 | 106.3 | 57.94 | 71.32 | 2.441126 | - | |