
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,303.4 | 1,083.3 | 1,113.2 | 1,252.6 | 1,063.7 | 1,031.4 | |
COGS | 1,000 | 816.2 | 896.2 | 987.6 | 808.7 | 784 | |
Gross Profit | 303.3 | 267 | 217 | 265 | 255 | 247.4 | |
Operating Expenses & Income | |||||||
Operating Income | 45.37 | 29.6 | (68.37) | (94.29) | 3.256401 | (19.72) | |
Total Operating Expenses | 258 | 237.4 | 285.4 | 359.3 | 1,060.4 | 600.4 | |
R&D Expenses | 63.34 | 62.21 | 64.22 | 71.62 | 62.8 | 62.33 | |
Selling General & Admin Expenses | 68.69 | 78.56 | 80.69 | 99.89 | 58.16 | 177.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.961535) | (10.8) | (7.0401) | (5.296786) | (2.754163) | (3.04436) | |
Interest Income | 1.681975 | 2.888552 | 2.343866 | 1.511527 | 2.616638 | 1.630881 | |
Income Tax Expense | 4.894112 | 3.968017 | 4.475269 | (3.880189) | - | (1.698543) | |
Net Income | |||||||
Net Income | 47.45 | 31.58 | (76.48) | (91.88) | (42.12) | (58.24) | |
Supplemental | |||||||
EBIT | 59.8 | 42.81 | (62.84) | (91.3) | - | - | |
EBITDA | 90.75 | 76.51 | (28.21) | (58.86) | - | - | |