
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,556 | 1,457.9 | 1,361.9 | 1,010.3 | 849.3 | 811.9 | |
COGS | 1,310 | 1,085.7 | 982.9 | 753.8 | 612 | 586 | |
Gross Profit | 245.9 | 372.2 | 379 | 256.5 | 237.4 | 225.9 | |
Operating Expenses & Income | |||||||
Operating Income | (186.4) | 55 | 37.11 | (91.13) | 53.95 | 68.05 | |
Total Operating Expenses | 432.3 | 317.2 | 341.8 | 347.6 | 795.4 | 398.1 | |
R&D Expenses | 136.7 | 99.59 | 90.18 | 68.86 | 56.52 | 56.35 | |
Selling General & Admin Expenses | 89.35 | 77.66 | 76.68 | 80.49 | 61.93 | 126.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.56) | (16.18) | (6.363243) | (5.421453) | (1.037486) | (1.200012) | |
Interest Income | 2.859774 | 3.652412 | 3.997464 | 4.446167 | 1.077743 | 2.694059 | |
Income Tax Expense | (3.877442) | 0.857266 | (5.205296) | (4.898435) | - | 5.033666 | |
Net Income | |||||||
Net Income | (177.2) | 54.38 | 41 | (87.22) | 47.13 | 43.91 | |
Supplemental | |||||||
EBIT | (166.6) | 63.65 | 39.9 | (85.79) | - | - | |
EBITDA | (105.1) | 133.3 | 106.9 | (36.75) | - | - | |