
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 696.7 | 501.3 | 399.6 | 515.6 | 534.9 | 539.7 | |
COGS | 513.6 | 375.1 | 310.7 | 386.9 | 391.5 | 616.9 | |
Gross Profit | 183.1 | 126.2 | 88.92 | 128.7 | 534.9 | 541.2 | |
Operating Expenses & Income | |||||||
Operating Income | 100.3 | 61.35 | (22.93) | 48.11 | 45.34 | 51.55 | |
Total Operating Expenses | 82.84 | 64.87 | 111.9 | 80.59 | 489.5 | 572.4 | |
R&D Expenses | 35.59 | 33.96 | 31.55 | 33.77 | 33.06 | 50.84 | |
Selling General & Admin Expenses | 38.51 | 36.52 | 35.83 | 39.78 | 23.16 | 64.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.18089) | (1.716087) | (2.842961) | (3.157418) | (1.733885) | (1.332783) | |
Interest Income | 4.826194 | 6.471726 | 9.788232 | 9.072684 | 6.667954 | 3.751133 | |
Income Tax Expense | 9.891915 | 3.700021 | (8.787776) | 2.63531 | 5.73 | 5.889419 | |
Net Income | |||||||
Net Income | 88.37 | 55.11 | (12.78) | 44.48 | 39.89 | 40.24 | |
Supplemental | |||||||
EBIT | 99.83 | 62.19 | (18.99) | 50.62 | 45.62 | - | |
EBITDA | 121.8 | 86.5 | 6.245038 | 74.77 | 69.77 | - | |