
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 564.1 | 444.7 | 464.1 | 474.6 | 689.2 | 779.1 | |
COGS | 417.3 | 344.1 | 380.7 | 390.8 | 710.7 | 793.8 | |
Gross Profit | 146.7 | 100.6 | 83.43 | 83.83 | (21.53) | (14.78) | |
Operating Expenses & Income | |||||||
Operating Income | 69.4 | 49.85 | 10.69 | 6.141283 | (21.53) | (16.81) | |
Total Operating Expenses | 77.34 | 50.76 | 72.74 | 77.69 | 710.7 | 185.2 | |
R&D Expenses | 37.09 | 29.61 | 32.49 | 32.14 | 38.93 | 54.47 | |
Selling General & Admin Expenses | 25.25 | 25.35 | 30.49 | 30.87 | 16.47 | 82.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.103421) | (1.319356) | (2.399114) | (5.693952) | (6.466268) | (6.847706) | |
Interest Income | 0.687618 | 1.241925 | 3.189718 | 3.258366 | 3.321466 | 2.565564 | |
Income Tax Expense | 5.329956 | 3.42181 | (2.684281) | 7.456757 | 0.0332 | 0.0337 | |
Net Income | |||||||
Net Income | 64.08 | 46.51 | 13.47 | (1.973965) | (21.37) | (21.87) | |
Supplemental | |||||||
EBIT | 70.26 | 50.91 | 13.18 | 11.18 | (21.34) | - | |
EBITDA | 96.37 | 81.3 | 54.62 | 52.53 | 20.01 | - | |