
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,164.4 | 1,410.7 | 1,498.1 | 1,335.4 | 1,184.8 | 1,130.8 | |
COGS | 948 | 1,166.3 | 1,135.4 | 1,090 | 1,021.1 | 983.6 | |
Gross Profit | 216.4 | 244.3 | 362.7 | 245.4 | 163.7 | 147.2 | |
Operating Expenses & Income | |||||||
Operating Income | (342.7) | (276.2) | 97.51 | 92.23 | 39.54 | (20.23) | |
Total Operating Expenses | 559.1 | 520.5 | 265.2 | 153.2 | 1,145.3 | 853.3 | |
R&D Expenses | 89.69 | 88.39 | 68.4 | 44.42 | 47.65 | 47.78 | |
Selling General & Admin Expenses | 129 | 157.8 | 109.5 | 79.47 | 17.89 | 105.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.25) | (54.07) | (43.31) | (40.37) | (30.37) | (27.92) | |
Interest Income | 6.205866 | 8.054627 | 8.764595 | 5.776133 | 3.137795 | 2.408976 | |
Income Tax Expense | (16.6) | 31.24 | 18.39 | 9.228758 | - | (5.42562) | |
Net Income | |||||||
Net Income | (323.2) | (305.3) | 70.14 | 83.21 | (122.5) | (153.7) | |
Supplemental | |||||||
EBIT | (304.9) | (229.8) | 137.8 | 133.1 | - | - | |
EBITDA | (285.1) | (207.6) | 159.5 | 150 | - | - | |