
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,059.6 | 1,103.4 | 1,047.1 | 1,383.1 | 1,231.3 | 1,114.9 | |
COGS | 756.3 | 850.3 | 791.6 | 1,056.1 | 928.4 | 836.8 | |
Gross Profit | 303.4 | 253.2 | 255.5 | 327 | 302.8 | 278.2 | |
Operating Expenses & Income | |||||||
Operating Income | 101 | (87.53) | (25.54) | 36.05 | 50.17 | 21.52 | |
Total Operating Expenses | 202.3 | 340.7 | 281.1 | 290.9 | 1,181.1 | 651.1 | |
R&D Expenses | 66.98 | 80.2 | 83.77 | 80.76 | 73.84 | 75.95 | |
Selling General & Admin Expenses | 74.01 | 93.92 | 100.2 | 95.73 | 62.21 | 152.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.46215) | (6.752118) | (7.302797) | (15.8) | (13.03) | (12.48) | |
Interest Income | 2.070415 | 4.431697 | 5.989243 | 1.797418 | 1.759363 | 6.305721 | |
Income Tax Expense | 13.56 | (3.800877) | 3.320719 | 5.293934 | - | (5.045861) | |
Net Income | |||||||
Net Income | 73.7 | (75.2) | (23.43) | 36.27 | 29.64 | 25.36 | |
Supplemental | |||||||
EBIT | 107.7 | (81.41) | (17.32) | 51.52 | - | - | |
EBITDA | 131.7 | (56.14) | 17.82 | 94.71 | - | - | |