
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,435.5 | 1,446.2 | 1,329.8 | 1,191.5 | 1,285.9 | 1,270.7 | |
COGS | 894.4 | 1,024.4 | 982.1 | 1,030.1 | 1,007.9 | 989.4 | |
Gross Profit | 541 | 421.9 | 347.7 | 161.5 | 277.9 | 281.4 | |
Operating Expenses & Income | |||||||
Operating Income | 189.2 | 109.1 | 61.76 | (367.3) | 43.23 | 21 | |
Total Operating Expenses | 351.8 | 312.7 | 285.9 | 528.7 | 1,242.6 | 706.5 | |
R&D Expenses | 61.02 | 60.97 | 52.45 | 51.5 | 57.45 | 58.64 | |
Selling General & Admin Expenses | 87.14 | 90.97 | 104.1 | 115.3 | 66.1 | 142.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.63) | (48.25) | (46.66) | (31.59) | (28.61) | (28.15) | |
Interest Income | 8.123353 | 16.1 | 15.22 | 6.293451 | 3.624517 | 2.114229 | |
Income Tax Expense | 27.15 | 23.79 | 15.99 | (20.44) | - | 11.88 | |
Net Income | |||||||
Net Income | 147.3 | 90 | 60.3 | (292.6) | (208.2) | (201.2) | |
Supplemental | |||||||
EBIT | 246.2 | 155.2 | 108.7 | (336.4) | - | - | |
EBITDA | 302.5 | 218.8 | 183.6 | (262.9) | - | - | |