
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,381.7 | 1,269.2 | 1,517.6 | 1,587.8 | 1,725.5 | 1,710.2 | |
COGS | 879.8 | 914.9 | 1,089 | 1,149.5 | 1,291.9 | 1,286.2 | |
Gross Profit | 501.9 | 354.2 | 428.6 | 438.3 | 433.6 | 423.9 | |
Operating Expenses & Income | |||||||
Operating Income | 15.62 | (195.5) | 6.693232 | 4.272243 | 61.2 | 28 | |
Total Operating Expenses | 486.3 | 549.8 | 421.9 | 434 | 1,664.3 | 1,013.4 | |
R&D Expenses | 62.13 | 72.52 | 73.77 | 117.6 | 97.39 | 96.3 | |
Selling General & Admin Expenses | 130.5 | 136.2 | 146.2 | 127.6 | 82.58 | 235.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70.32) | (68.82) | (63.45) | (56.28) | (45.06) | (43.77) | |
Interest Income | 1.849179 | 2.781261 | 3.942609 | 2.341831 | 2.21337 | 1.59 | |
Income Tax Expense | 1.569314 | (9.663103) | (2.214991) | (8.853162) | - | (1.184777) | |
Net Income | |||||||
Net Income | 19.93 | (196.5) | 17.84 | 11.12 | (15.18) | (15.26) | |
Supplemental | |||||||
EBIT | 91.82 | (147.6) | 79.41 | 58.6 | - | - | |
EBITDA | 161.9 | (78.93) | 162.6 | 121.4 | - | - | |