
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 667.5 | 852.1 | 571.2 | 588 | 626.7 | 615.6 | |
COGS | 388.7 | 514.5 | 445.5 | 465.4 | 415.6 | 418.8 | |
Gross Profit | 278.8 | 337.6 | 125.7 | 122.6 | 211 | 196.8 | |
Operating Expenses & Income | |||||||
Operating Income | 136.4 | 186.9 | (27.75) | (59.98) | 80.33 | 42.01 | |
Total Operating Expenses | 142.3 | 150.7 | 153.4 | 182.6 | 546.3 | 364.8 | |
R&D Expenses | 42.9 | 43.67 | 35.61 | 33.5 | 34.72 | 35.78 | |
Selling General & Admin Expenses | 82.95 | 81.35 | 105.5 | 137.4 | 20.37 | 129.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.99) | (22.13) | (20.07) | (18.78) | (11.97) | (11.37) | |
Interest Income | 9.351035 | 10.12 | 18.13 | 21.21 | 13.75 | 9.84471 | |
Income Tax Expense | (1.824162) | 20.12 | (0.769629) | (11.38) | - | 0.0473 | |
Net Income | |||||||
Net Income | 138.8 | 165.5 | (25.61) | (48.57) | 68.56 | 47.54 | |
Supplemental | |||||||
EBIT | 144.2 | 183.1 | (39.71) | (73.22) | - | - | |
EBITDA | 250.2 | 290.2 | 68.21 | 22.56 | - | - | |