
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 436.1 | 516.3 | 661.9 | 771.5 | 847.9 | 881.4 | |
COGS | 307.9 | 389.7 | 482.7 | 611.4 | 686.6 | 697.4 | |
Gross Profit | 128.2 | 135.8 | 178.2 | 160.1 | 161.3 | 184 | |
Operating Expenses & Income | |||||||
Operating Income | (157) | (236) | (128.6) | (122.7) | (49.97) | (8.801969) | |
Total Operating Expenses | 285.2 | 377.5 | 307 | 283 | 211.2 | 192.8 | |
R&D Expenses | 29.78 | 28 | 25.12 | 23.64 | 123.3 | 107.6 | |
Selling General & Admin Expenses | 11.94 | 192.7 | 132 | 107.1 | 93.84 | 64.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.65) | (6.456817) | (11.17) | (18.32) | (23.77) | (31.6) | |
Interest Income | 1.849155 | 1.797466 | 4.295976 | 3.038332 | 3.71 | 3.31 | |
Income Tax Expense | 1.076725 | 4.213174 | (0.513036) | 0.209983 | 1.244 | 0.300031 | |
Net Income | |||||||
Net Income | 11.6 | (226.7) | (132.4) | (129.8) | (66.04) | (19.8) | |
Supplemental | |||||||
EBIT | (25.56) | (32.22) | (128.6) | (122.7) | (43.92) | (11.64) | |
EBITDA | (1.829368) | (29.77) | (116.5) | (102.1) | (19.53) | 15.07 | |