
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 455 | 475.8 | 438.2 | 525.6 | 961.8 | 1,108.4 | |
COGS | 310.8 | 354.3 | 333.3 | 400.2 | 914.2 | 1,043.4 | |
Gross Profit | 143.2 | 121.5 | 104.9 | 125.5 | 47.63 | 64.91 | |
Operating Expenses & Income | |||||||
Operating Income | 76.67 | 53.82 | 29.65 | 39.55 | 47.63 | 52.08 | |
Total Operating Expenses | 66.58 | 67.7 | 75.29 | 85.9 | 914.2 | 271.4 | |
R&D Expenses | 25.38 | 25.78 | 23.79 | 29.54 | 51.91 | 58.41 | |
Selling General & Admin Expenses | 15.88 | 11.49 | 12.03 | 12.89 | 30.05 | 82.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.549782) | (1.377195) | (0.972177) | (1.673034) | (1.374807) | (2.749965) | |
Interest Income | 8.537472 | 6.59579 | 6.977662 | 3.657688 | 1.542428 | 2.213702 | |
Income Tax Expense | 8.914186 | 4.539961 | 0.840516 | 2.436449 | 5.3821 | 4.439446 | |
Net Income | |||||||
Net Income | 67.74 | 47.69 | 29.25 | 37.36 | 42.46 | 45.8 | |
Supplemental | |||||||
EBIT | 78.12 | 54.22 | 28.45 | 40.7 | 47.63 | - | |
EBITDA | 96.4 | 75.11 | 52.21 | 67.26 | 73.72 | - | |