
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 445.9 | 499.8 | 579.3 | 535.1 | 535.4 | 1,070.5 | |
COGS | 238 | 269.5 | 308.5 | 268.2 | 526.7 | 933.5 | |
Gross Profit | 207.9 | 230.3 | 270.8 | 266.9 | 8.75 | 137 | |
Operating Expenses & Income | |||||||
Operating Income | 5.729 | 9.822 | 15.38 | 32.26 | 2.949 | 14.01 | |
Total Operating Expenses | 202.2 | 220.5 | 255.4 | 234.7 | 5.801 | 123 | |
R&D Expenses | 49.58 | 46.27 | 45.23 | 95.17 | - | 141.6 | |
Selling General & Admin Expenses | 61.93 | 131.7 | 153 | 175.3 | - | 264.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.763) | (5.004) | (7.96) | (8.878) | (8.99) | (17.87) | |
Interest Income | 5.698 | 3.427 | 5.489 | 4.077 | 0.703 | 13.14 | |
Income Tax Expense | (0.43) | 0.399 | 0.893 | 9.735 | (5.606) | 0.588 | |
Net Income | |||||||
Net Income | (6.379) | 19.95 | 7.516 | 13.93 | (5.114) | 8.818 | |
Supplemental | |||||||
EBIT | 7.429 | 2.104 | 17.53 | 31.1 | 2.949 | 34.05 | |
EBITDA | 38.35 | 31.69 | 44.83 | 58.13 | 33.45 | 91.58 | |