
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 632.6 | 636.5 | 848.5 | 795.4 | 600.1 | 1,253.9 | |
COGS | 433.8 | 434.3 | 478.3 | 471.3 | 424.2 | 851.2 | |
Gross Profit | 198.7 | 202.1 | 370.2 | 324.1 | 175.9 | 402.7 | |
Operating Expenses & Income | |||||||
Operating Income | (44.85) | (278.6) | 156.2 | 133.4 | (71) | (37.21) | |
Total Operating Expenses | 243.6 | 480.8 | 213.9 | 190.7 | 246.9 | 439.9 | |
R&D Expenses | 10.57 | 7.695 | 5.392214 | 3.831948 | 3.309 | 5.904263 | |
Selling General & Admin Expenses | 156.4 | 131.8 | 118.1 | 117.8 | 119.5 | 180.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.3) | (13.03) | (7.329047) | (7.14802) | (6.518) | (10.37) | |
Interest Income | 14.3 | 3.344 | 5.153065 | 0.0658 | 3.539 | 3.757002 | |
Income Tax Expense | 26.11 | 1.72 | 30.96 | 44.88 | 24.57 | 52.93 | |
Net Income | |||||||
Net Income | (101.5) | (297.7) | 76.53 | 44.52 | (115.3) | (179.5) | |
Supplemental | |||||||
EBIT | (44.84) | (279.8) | 158.4 | 134.1 | (17.24) | 17.27 | |
EBITDA | 41.78 | (209.5) | 212.9 | 160.4 | 3.28 | 76.51 | |