
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 608.6 | 627.4 | 743.9 | 599.8 | 637.3 | 570.4 | |
COGS | 364.5 | 383.2 | 449 | 380.5 | 380.6 | 327.7 | |
Gross Profit | 244.2 | 244.2 | 294.9 | 219.3 | 256.7 | 242.7 | |
Operating Expenses & Income | |||||||
Operating Income | 77.68 | 77.9 | 95.93 | (33.12) | 18.39 | 22.49 | |
Total Operating Expenses | 531 | 549.5 | 647.9 | 632.9 | 618.9 | 547.9 | |
R&D Expenses | 30.05 | 35.72 | 36.66 | 76.66 | 51.02 | 42.41 | |
Selling General & Admin Expenses | 84.54 | 74.33 | 66.38 | 77.79 | 63.18 | 127.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.44) | (33.58) | (33.89) | (28.25) | (14.19) | (11.99) | |
Interest Income | 0.526011 | 0.676403 | 0.360989 | 1.387525 | 1.172161 | 1.294938 | |
Income Tax Expense | 11.99 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (262.3) | 13.97 | 32.52 | (228.4) | (35.77) | (4.104628) | |
Supplemental | |||||||
EBIT | 50.02 | 29.65 | - | - | - | - | |
EBITDA | (155.4) | 101.2 | - | - | - | - | |