
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 422.7 | 603 | 464.5 | 504.5 | 630.1 | 695.7 | |
COGS | 242.9 | 360.9 | 347.6 | 400.4 | 503.9 | 728.9 | |
Gross Profit | 179.8 | 242.1 | 117 | 104.1 | 630.1 | 650.4 | |
Operating Expenses & Income | |||||||
Operating Income | 122.6 | 163.4 | 18.07 | 6.134752 | (40.95) | (13.34) | |
Total Operating Expenses | 57.22 | 78.71 | 98.89 | 97.95 | 671 | 809.6 | |
R&D Expenses | 24.25 | 39.88 | 56.36 | 48.28 | 67.59 | 103.6 | |
Selling General & Admin Expenses | 26.04 | 42.79 | 55.69 | 53.22 | 27.6 | 126.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.869) | (7.222431) | (12.47) | (13.52) | (17.1) | (16.57) | |
Interest Income | 0.618205 | 5.290649 | 6.908481 | 3.248487 | 1.666803 | 0.750845 | |
Income Tax Expense | 15.55 | 20.77 | (6.757283) | (5.111294) | (18.62) | (12.23) | |
Net Income | |||||||
Net Income | 108.2 | 146.9 | 24.52 | 12 | (22.12) | (4.902009) | |
Supplemental | |||||||
EBIT | 125.6 | 171.7 | 30.24 | 19.69 | (40.75) | - | |
EBITDA | 154.7 | 215.4 | 108.5 | 116.1 | 55.67 | - | |