
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 375.7 | 364.6 | 497.4 | 621.3 | 457.9 | 490.1 | |
COGS | 258.8 | 257.3 | 339 | 385 | 292 | 464.7 | |
Gross Profit | 116.8 | 107.3 | 158.4 | 236.3 | 457.9 | 445 | |
Operating Expenses & Income | |||||||
Operating Income | 59.14 | (46.05) | (45.81) | (2.460309) | (77.21) | (78.84) | |
Total Operating Expenses | 57.7 | 153.4 | 204.2 | 238.8 | 535.1 | 637 | |
R&D Expenses | 19.41 | 28.75 | 50.58 | 73.09 | 67.19 | 97.92 | |
Selling General & Admin Expenses | 22.46 | 90.08 | 99.74 | 107.1 | 38.45 | 136.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.999298) | (2.474118) | (8.059859) | (13.2) | (11.49) | (11.16) | |
Interest Income | 1.729039 | 1.852531 | 0.428485 | 0.24968 | 0.166978 | 0.23564 | |
Income Tax Expense | 6.877708 | (11.59) | (10.99) | (7.014857) | (28.06) | (21.39) | |
Net Income | |||||||
Net Income | 53.09 | (32.24) | (36.79) | (12.58) | (49.36) | (49.2) | |
Supplemental | |||||||
EBIT | 66.51 | (45.6) | (37.74) | 10.6 | (77.42) | - | |
EBITDA | 71.8 | (38.34) | (6.243888) | 48.45 | (39.57) | - | |