
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,188.1 | 1,116.2 | 1,015.1 | 862.7 | 758.5 | 765.9 | |
COGS | 950.9 | 843.3 | 785.6 | 643.6 | 529.3 | 532.8 | |
Gross Profit | 237.3 | 272.9 | 229.6 | 219 | 229.1 | 233.1 | |
Operating Expenses & Income | |||||||
Operating Income | (285.9) | (125.9) | (111.2) | (111) | (95.23) | (78.76) | |
Total Operating Expenses | 523.2 | 398.9 | 340.8 | 330 | 853.7 | 589.4 | |
R&D Expenses | 79.28 | 79.57 | 75.66 | 78.65 | 84.94 | 77.56 | |
Selling General & Admin Expenses | 73.33 | 64.46 | 59.18 | 54.52 | 154.8 | 139.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.57) | (21.75) | (18.76) | (13.46) | (9.824898) | (9.06814) | |
Interest Income | 6.651711 | 10.13 | 9.582435 | 3.745671 | 2.392598 | 1.827895 | |
Income Tax Expense | (9.657969) | (2.083235) | 5.102237 | 19.87 | - | 2.106646 | |
Net Income | |||||||
Net Income | (283) | (121.7) | (117.4) | (129.1) | (132.9) | (127.7) | |
Supplemental | |||||||
EBIT | (128) | (64.43) | (58.49) | (62.26) | - | - | |
EBITDA | (102.9) | (38.19) | (28.62) | (39.49) | - | - | |