
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 685.5 | 871.2 | 1,064.9 | 978.8 | 972 | 1,124.3 | |
COGS | 379.7 | 479.1 | 625.6 | 670.6 | 684.8 | 797.4 | |
Gross Profit | 305.7 | 392.2 | 439.2 | 308.2 | 287.2 | 326.9 | |
Operating Expenses & Income | |||||||
Operating Income | 35.72 | 78.84 | 36.25 | 32.63 | (44.42) | (53.54) | |
Total Operating Expenses | 664 | 313.3 | 403 | 275.6 | 331.6 | 380.5 | |
R&D Expenses | 20.6 | 25.36 | 46.2 | 31.13 | 32.68 | 36.86 | |
Selling General & Admin Expenses | 262.9 | 82.76 | 90.43 | 88.25 | 94.9 | 72.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.755793) | (6.209005) | (5.574) | (4.771611) | (4.138) | (5.174788) | |
Interest Income | 3.755793 | 6.209005 | 6.262 | 4.771611 | 4.138 | 1.892 | |
Income Tax Expense | 3.925768 | 16.27 | 16.15 | 14.92 | 4.54 | 5.292958 | |
Net Income | |||||||
Net Income | 29.38 | 47.99 | 24.13 | 23.5 | (40.74) | (49.34) | |
Supplemental | |||||||
EBIT | 35.72 | 78.84 | 36.25 | 32.63 | 20.57 | 11.75 | |
EBITDA | 62 | 110.6 | 69.89 | 65.11 | 53.77 | 62.2 | |