
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 836.6 | 535.7 | 739.6 | 472.8 | 466.1 | 450.3 | |
COGS | 418.4 | 269.4 | 298.3 | 225.4 | 213.5 | 196.7 | |
Gross Profit | 418.2 | 266.4 | 441.3 | 247.5 | 252.6 | 253.6 | |
Operating Expenses & Income | |||||||
Operating Income | 21.39 | (213.4) | 24.98 | (222.3) | (160) | (156.2) | |
Total Operating Expenses | 396.8 | 479.8 | 416.3 | 469.8 | 626.2 | 509.1 | |
R&D Expenses | 14.7 | 28.44 | 18.68 | 19.05 | 19.1 | 19.8 | |
Selling General & Admin Expenses | 97.56 | 100.8 | 139.7 | 116.6 | 282.8 | 132.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.5) | (27.4) | (25.41) | (21.37) | (17.87) | (16.83) | |
Interest Income | 1.259537 | 2.7986 | 2.855312 | 0.828918 | 0.222602 | 0.14155 | |
Income Tax Expense | 9.782945 | (23.57) | 18.28 | (7.544331) | - | (14.02) | |
Net Income | |||||||
Net Income | 10.99 | (187.6) | 11.53 | (216.2) | (230.1) | (232.2) | |
Supplemental | |||||||
EBIT | 39.86 | (194.1) | 48.85 | (210.6) | - | - | |
EBITDA | 78.83 | (143.9) | 126.3 | (148) | - | - | |