
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 862.6 | 653.2 | 621 | 619.4 | 548.9 | 533.2 | |
COGS | 440.3 | 408.1 | 420.8 | 398 | 369.1 | 359.8 | |
Gross Profit | 422.3 | 245.1 | 200.2 | 221.3 | 179.7 | 173.4 | |
Operating Expenses & Income | |||||||
Operating Income | 281.8 | 103.2 | 44.09 | 40.63 | 12.25 | 9.344225 | |
Total Operating Expenses | 580.8 | 550 | 576.9 | 578.7 | 536.6 | 523.9 | |
R&D Expenses | 79.13 | 60.11 | 46.36 | 46.22 | 45.03 | 43.92 | |
Selling General & Admin Expenses | 31.12 | 18.47 | 21.92 | 26.39 | 20.24 | 112.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (71.46) | (48.25) | (23.85) | (20.92) | (18.06) | (17.04) | |
Interest Income | 10.6 | 8.889458 | 2.924664 | 2.743715 | 2.780383 | 2.49798 | |
Income Tax Expense | 25.49 | 1.407212 | - | - | - | - | |
Net Income | |||||||
Net Income | 192.7 | 33.12 | 19.1 | 22 | 6.757393 | 5.596027 | |
Supplemental | |||||||
EBIT | 281.8 | 103.2 | - | - | - | - | |
EBITDA | 600.8 | 372.4 | - | - | - | - | |