
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 536.4 | 795.9 | 847.7 | 719.6 | 661.4 | 1,381 | |
COGS | 231.6 | 427.5 | 499.5 | 366 | 316.7 | 682.7 | |
Gross Profit | 304.8 | 368.4 | 348.3 | 353.6 | 344.7 | 698.2 | |
Operating Expenses & Income | |||||||
Operating Income | 42.21 | 18.79 | 29.87 | (49.29) | 4.695 | (44.59) | |
Total Operating Expenses | 261.9 | 349.2 | 318.4 | 402.9 | 340 | 742.8 | |
R&D Expenses | 4.063851 | 3.819621 | 1.72 | - | - | - | |
Selling General & Admin Expenses | 7.199082 | 12.23 | 14.98 | 18.43 | 13.54 | 31.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.54937) | (3.868614) | (7.293) | (5.797) | (6.867) | (18.96) | |
Interest Income | 0.0894 | 0.147904 | 0.249 | 0.465 | 0.264 | - | |
Income Tax Expense | 9.231464 | (1.841405) | 6.169 | (12.51) | 1.877 | (10.63) | |
Net Income | |||||||
Net Income | 17.52 | 15.24 | (4.294) | (44.72) | (8.024) | (52.74) | |
Supplemental | |||||||
EBIT | 32.03 | 21.13 | 28.91 | (51.43) | 0.72 | (50.71) | |
EBITDA | 78.64 | 74.13 | 83.07 | 21.79 | 52.58 | 74.37 | |