| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 930.3 | 1,029.9 | 1,072.8 | 1,118.2 | 1,603.4 | 1,760.2 | |
COGS | 564 | 626.4 | 726.7 | 834.3 | 1,125.6 | 1,260.3 | |
Gross Profit | 366.3 | 403.4 | 346.1 | 283.8 | 477.8 | 499.9 | |
Operating Expenses & Income | |||||||
Operating Income | 115.1 | 92.17 | 57.49 | (34.14) | (7.591155) | (95.52) | |
Total Operating Expenses | 251.2 | 311.2 | 288.6 | 318 | 1,611 | 1,373.6 | |
R&D Expenses | 76.41 | 95.1 | 89.87 | 98.22 | 99.45 | 103.1 | |
Selling General & Admin Expenses | 67.1 | 94.81 | 90.35 | 101.2 | 220.1 | 310 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.71) | (19.97) | (22.46) | (23.68) | (35.35) | (38.88) | |
Interest Income | 1.149358 | 1.221376 | 0.317648 | 0.487378 | 6.548295 | 6.605862 | |
Income Tax Expense | 18.83 | 9.617469 | 8.201855 | 0.668754 | - | (1.294916) | |
Net Income | |||||||
Net Income | 91.54 | 80.07 | 56.82 | (27.37) | (274.9) | (303.7) | |
Supplemental | |||||||
EBIT | 134.7 | 110.8 | 78.3 | (11.8) | - | - | |
EBITDA | 141.1 | 213.4 | 186.1 | 86.34 | - | - | |
