
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,779.5 | 1,504.9 | 1,477.7 | 1,303 | 1,291.7 | 1,262.5 | |
COGS | 1,238 | 1,033 | 979.8 | 945.9 | 978.3 | 955.1 | |
Gross Profit | 541.5 | 472 | 497.9 | 357 | 313.4 | 307.4 | |
Operating Expenses & Income | |||||||
Operating Income | 136.2 | 106 | 109.9 | 6.189333 | (44.99) | (50.79) | |
Total Operating Expenses | 405.3 | 366 | 388 | 350.8 | 1,336.7 | 825.9 | |
R&D Expenses | 82.82 | 75.06 | 83.22 | 62.96 | 67.92 | 70.2 | |
Selling General & Admin Expenses | 246.2 | 244.5 | 250 | 225.2 | 64.25 | 353.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.03) | (6.283883) | (14.15) | (14.8) | (9.945629) | (9.136274) | |
Interest Income | 30.83 | 18.45 | 23.23 | 24.3 | 26.14 | 15.4 | |
Income Tax Expense | 0.253043 | 0.0563 | (10.39) | 12.75 | - | (0.16501) | |
Net Income | |||||||
Net Income | 142 | 110.2 | 125.1 | (2.809482) | (193.2) | (204.6) | |
Supplemental | |||||||
EBIT | 153.1 | 110.7 | 122.3 | 21.84 | - | - | |
EBITDA | 348.6 | 305.3 | 327.9 | 236.1 | - | - | |