
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 799.8 | 710.8 | 644.6 | 581.3 | 486.3 | 466 | |
COGS | 490.5 | 474.6 | 414.5 | 368.5 | 277.1 | 255.1 | |
Gross Profit | 309.3 | 236.2 | 230.1 | 212.8 | 209.1 | 210.9 | |
Operating Expenses & Income | |||||||
Operating Income | 29.88 | (212.8) | (40.81) | (116.9) | 41.85 | 47.72 | |
Total Operating Expenses | 279.4 | 449.1 | 270.9 | 329.7 | 444.4 | 285.8 | |
R&D Expenses | 42.33 | 43.67 | 37.52 | 31.9 | 23.65 | 21.98 | |
Selling General & Admin Expenses | 104.1 | 110.7 | 105 | 85.81 | 49.91 | 118.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.8) | (20.28) | (16.56) | (11.58) | (5.139788) | (4.329728) | |
Interest Income | 2.084134 | 2.454255 | 2.315181 | 1.817944 | 1.08993 | 5.08596 | |
Income Tax Expense | 4.07181 | (21.01) | 17.16 | (0.447112) | - | 3.550386 | |
Net Income | |||||||
Net Income | 18.57 | (198.3) | (63.2) | (117.9) | 14.53 | 28.4 | |
Supplemental | |||||||
EBIT | 49.64 | (194) | (26.5) | (108.8) | - | - | |
EBITDA | 90.29 | (154.8) | 8.934437 | (73.9) | - | - | |