
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,111.2 | 1,008.1 | 966.4 | 952.5 | 923.4 | 885.9 | |
COGS | 618.6 | 650.5 | 582.5 | 609.8 | 571.8 | 558.5 | |
Gross Profit | 492.6 | 357.7 | 384 | 342.7 | 351.6 | 327.4 | |
Operating Expenses & Income | |||||||
Operating Income | 112.1 | (137) | (113.7) | (164.7) | 32.39 | (28.28) | |
Total Operating Expenses | 380.4 | 494.7 | 497.7 | 507.4 | 891 | 655.9 | |
R&D Expenses | 76.52 | 82.65 | 88.05 | 63.56 | 71 | 75.23 | |
Selling General & Admin Expenses | 122.2 | 127.5 | 118.7 | 131.1 | 124 | 157.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.142909) | (1.149701) | (1.075406) | (0.966149) | (0.669819) | (1.338899) | |
Interest Income | 8.735122 | 3.324991 | 4.908867 | 3.717784 | 3.138003 | 2.297906 | |
Income Tax Expense | 41.44 | (6.241498) | 5.864857 | (13.14) | - | 3.701948 | |
Net Income | |||||||
Net Income | 71.21 | (134.9) | (123.7) | (152.4) | 12.97 | 2.764355 | |
Supplemental | |||||||
EBIT | 116.7 | (136.2) | (111.1) | (162.6) | - | - | |
EBITDA | 153.3 | (103.8) | (84.15) | (140.3) | - | - | |