
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 857.6 | 794.6 | 771.2 | 795.1 | 755.5 | - | |
COGS | 582.5 | 549.3 | 514.7 | 529.8 | 503.7 | - | |
Gross Profit | 275.1 | 245.3 | 256.5 | 265.4 | 251.8 | - | |
Operating Expenses & Income | |||||||
Operating Income | 100.2 | 106.6 | 157.5 | 173.8 | 152.3 | - | |
Total Operating Expenses | 757.4 | 688 | 613.8 | 621.4 | 603.2 | - | |
R&D Expenses | 16.81 | 15.59 | 17.47 | 17.34 | 23.99 | 14.44 | |
Selling General & Admin Expenses | 94.4 | 78.21 | 26.94 | 25.53 | 25.64 | 97.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.63) | (3.450102) | (2.956335) | (1.774813) | (2.003659) | (2.340441) | |
Interest Income | 6.102237 | 3.90904 | 5.743116 | 4.432177 | 4.098599 | 3.558538 | |
Income Tax Expense | 15.94 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (447.5) | 74.08 | 138.5 | 145.1 | 123.7 | - | |
Supplemental | |||||||
EBIT | 100.2 | 104.6 | - | - | - | - | |
EBITDA | (367.7) | 159.5 | - | - | - | - | |