
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,091 | 1,183.7 | 1,194 | 1,060.5 | 1,095.4 | 1,090.7 | |
COGS | 735.3 | 828.6 | 813.8 | 782.6 | 813.9 | 819.1 | |
Gross Profit | 355.8 | 355.1 | 380.2 | 277.9 | 281.5 | 271.5 | |
Operating Expenses & Income | |||||||
Operating Income | 76.2 | 25.68 | (26.09) | (66.94) | (16.76) | (41.02) | |
Total Operating Expenses | 279.6 | 329.4 | 406.3 | 344.8 | 1,112.2 | 719.1 | |
R&D Expenses | 74.34 | 87.54 | 85.85 | 76.92 | 69.68 | 68.56 | |
Selling General & Admin Expenses | 86.65 | 99.09 | 98.79 | 119.4 | 111.5 | 137.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.21) | (12.4) | (15.22) | (27.9) | (27.62) | (28.54) | |
Interest Income | 7.940091 | 6.09154 | 12.14 | 13.54 | 13.94 | 9.938449 | |
Income Tax Expense | 10.62 | (2.487584) | 14.8 | (1.075667) | - | (3.118423) | |
Net Income | |||||||
Net Income | 63.79 | 22.13 | (65.19) | (71.44) | (69.43) | (91.2) | |
Supplemental | |||||||
EBIT | 90.09 | 33.65 | (30.94) | (43.22) | - | - | |
EBITDA | 126.2 | 77.97 | 19.42 | 14.9 | - | - | |