
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 961.1 | 894.1 | 809.1 | 897.5 | 914.7 | 1,737.1 | |
COGS | 478.2 | 387.8 | 337.8 | 381.4 | 401.1 | 805.7 | |
Gross Profit | 482.9 | 506.2 | 471.3 | 516.2 | 513.6 | 931.4 | |
Operating Expenses & Income | |||||||
Operating Income | 33.85 | (137.3) | (164.3) | (42.51) | (242.8) | (304) | |
Total Operating Expenses | 981.2 | 590.6 | 563.6 | 558.7 | 558.5 | 1,074.4 | |
R&D Expenses | 45.63 | 29.11 | 20.75 | 34.63 | 8.366 | 41.82 | |
Selling General & Admin Expenses | 478.3 | 115.3 | 113 | 86.27 | 100.2 | 146.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.17) | (23.28) | (15.25) | (13.39) | (10.76) | (21.55) | |
Interest Income | 34.17 | 23.28 | 3.502 | 13.39 | 10.76 | 17.45 | |
Income Tax Expense | 4.227 | (7.992) | 17.2 | 1.042 | 27.83 | 61.92 | |
Net Income | |||||||
Net Income | (15.05) | (41.55) | (28.84) | (75.54) | (427.8) | (575.6) | |
Supplemental | |||||||
EBIT | 33.85 | (94.46) | (28.67) | (92.42) | (242.8) | (192.9) | |
EBITDA | 102.6 | 26.93 | 78.5 | (49.93) | (153.5) | (96.24) | |