
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,070.3 | 1,010.9 | 804 | 631.4 | 732.5 | 730 | |
COGS | 828.2 | 750.8 | 595 | 440.6 | 513.7 | 506.5 | |
Gross Profit | 242.1 | 260.1 | 209 | 190.8 | 218.9 | 223.4 | |
Operating Expenses & Income | |||||||
Operating Income | 44.52 | 65.12 | (21.93) | (20.17) | (6.19) | 1.992 | |
Total Operating Expenses | 235.2 | 239.5 | 220 | 211 | 224.6 | 221.4 | |
R&D Expenses | 66.38 | 79.3 | 76.94 | 70.88 | 71.67 | 71.4 | |
Selling General & Admin Expenses | 84.7 | 71.58 | 64.96 | 58.24 | 68.08 | 53.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.67) | (24.11) | (22.15) | (17.02) | (15.37) | (14.72) | |
Interest Income | 1.224 | 4.838 | 11.94 | 4.638 | 3.362 | 1.95 | |
Income Tax Expense | 5.21 | 8.488 | 5.782 | (0.115) | 0.245 | 0.485 | |
Net Income | |||||||
Net Income | 17.99 | 32.59 | (36.81) | (14.69) | (12.25) | (9.158) | |
Supplemental | |||||||
EBIT | 44.87 | 65.19 | 7.743 | (1.146) | (6.19) | 11.7 | |
EBITDA | 71.3 | 91.3 | 34.71 | 25.16 | 17.75 | 34.56 | |