
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 506.2 | 1,066.2 | 1,392 | 1,233.9 | 1,048.3 | 1,193 | |
COGS | 380 | 900.9 | 1,196.7 | 1,030.8 | 867.8 | 971 | |
Gross Profit | 126.1 | 165.3 | 195.3 | 203.1 | 180.6 | 222 | |
Operating Expenses & Income | |||||||
Operating Income | 85.16 | 78.15 | 123.4 | (172.7) | (36.65) | (78.4) | |
Total Operating Expenses | 40.98 | 87.18 | 71.91 | 375.8 | 217.2 | 300.3 | |
R&D Expenses | 17.48 | 22.04 | 32.04 | 49.87 | 33.1 | 33.38 | |
Selling General & Admin Expenses | 61.99 | 78.09 | 120.7 | 157.6 | 147.3 | 152.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.343) | (4.781) | (15.05) | (17.72) | (13.8) | (11.84) | |
Interest Income | 1.795 | 1.34 | 13.76 | 16.68 | 11.17 | 5.181 | |
Income Tax Expense | 20.63 | 21.88 | 17.52 | 18.33 | 9.463 | 8.3435 | |
Net Income | |||||||
Net Income | 62.63 | 45.9 | 83.14 | (197.1) | (57.11) | (103.3) | |
Supplemental | |||||||
EBIT | 86.96 | 81.59 | 124.7 | 29.81 | 65.42 | 49.6 | |
EBITDA | 102.3 | 119.5 | 169 | 96.77 | 115.2 | 123 | |