
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 529 | 532.7 | 603.3 | 621.4 | 476.9 | 449 | |
COGS | 384.1 | 486.7 | 442.8 | 416.2 | 323.5 | 358.6 | |
Gross Profit | 144.9 | 46.02 | 160.5 | 205.2 | 153.4 | 90.39 | |
Operating Expenses & Income | |||||||
Operating Income | 180.2 | 67.25 | 39.63 | (46.09) | (411.6) | (420.6) | |
Total Operating Expenses | 100.8 | 89.72 | 160.5 | 251.3 | 565 | 511 | |
R&D Expenses | 3.916 | 4.189 | 4.437 | - | - | 2.17 | |
Selling General & Admin Expenses | 32.37 | 36.65 | 26.09 | 45.05 | 100.2 | 94.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.312) | (0.4) | (0.312) | (0.224) | (0.528) | (0.713) | |
Interest Income | 12.77 | 9.766 | 6.484 | 2.897 | - | 20.96 | |
Income Tax Expense | 40.21 | 10.17 | 8.855 | (1.616) | (89.63) | (93.66) | |
Net Income | |||||||
Net Income | 149.9 | 68.02 | 150.5 | 54.72 | (133.4) | (142) | |
Supplemental | |||||||
EBIT | 191.4 | 78.59 | 159.6 | 53.33 | (411.6) | (406.4) | |
EBITDA | 197.2 | 84.41 | 166.7 | 63.83 | (393.8) | (386.7) | |