
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 603.8 | 597.1 | 494.7 | 257.1 | 194.6 | 392.4 | |
COGS | 395.6 | 387.6 | 343.1 | 174.6 | 133.2 | 265.4 | |
Gross Profit | 208.2 | 209.6 | 151.7 | 82.52 | 61.41 | 127 | |
Operating Expenses & Income | |||||||
Operating Income | 18.85 | 31.74 | 13.75 | 52.58 | (26.31) | (32.42) | |
Total Operating Expenses | 189.3 | 177.8 | 137.9 | 29.94 | 87.72 | 159.5 | |
R&D Expenses | 55.12 | 50.51 | 40.96 | 30.1 | 26.08 | 50.38 | |
Selling General & Admin Expenses | 62.04 | 60.61 | 53.83 | 36.6 | 33.7 | 65.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.142987) | (1.197098) | (1.516) | (0.623315) | (1.301) | (6.78286) | |
Interest Income | 0.112201 | 0.0203 | 0.022 | 0.133373 | 1.295 | - | |
Income Tax Expense | 5.985856 | 6.743498 | 4.966 | 4.335987 | 0.026 | 2.963 | |
Net Income | |||||||
Net Income | 44.5 | 120.2 | 22.22 | 47.72 | (15.23) | (23.58) | |
Supplemental | |||||||
EBIT | 36.89 | 120.3 | 31.81 | 52.91 | (15.39) | (15.12) | |
EBITDA | 52.56 | 135.2 | 43.12 | 61.76 | (6.532) | 2.581 | |