
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 652.2 | 766.6 | 1,474 | 1,063.4 | 1,013.9 | 1,941.1 | |
COGS | 473.2 | 551.4 | 1,055.4 | 706 | 671.4 | 1,286.1 | |
Gross Profit | 179.1 | 215.2 | 418.6 | 357.4 | 342.5 | 655 | |
Operating Expenses & Income | |||||||
Operating Income | 37.11 | 31.62 | 67.72 | 28.01 | 19.15 | (30.91) | |
Total Operating Expenses | 142 | 183.6 | 350.8 | 329.4 | 323.3 | 685.9 | |
R&D Expenses | 70.25 | 79.87 | 157.5 | 168.6 | 170.7 | 348.5 | |
Selling General & Admin Expenses | 38.43 | 47.73 | 108.4 | 86.26 | - | 111.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.068) | - | (0.893) | (1.624) | (1.79765) | (5.063792) | |
Interest Income | - | 0.063 | - | - | - | - | |
Income Tax Expense | (0.243) | (0.595) | (7.88) | (10.17) | 2.574878 | (19.36) | |
Net Income | |||||||
Net Income | 39.51 | 36.14 | 77.67 | 39.79 | 9.515488 | (17.75) | |
Supplemental | |||||||
EBIT | 37.11 | 31.62 | 67.72 | 28.01 | 19.15 | - | |
EBITDA | 38.64 | 34.97 | 72.02 | 36.86 | 32.34 | (17.61) | |