
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,038.7 | 891 | 797.1 | 924.1 | 989.3 | 1,022.4 | |
COGS | 701.4 | 657.1 | 627.6 | 794.6 | 729 | 773.1 | |
Gross Profit | 337.3 | 234 | 169.6 | 129.5 | 260.3 | 249.3 | |
Operating Expenses & Income | |||||||
Operating Income | 130.5 | (100.8) | (47.16) | (167.1) | 48.46 | 13.79 | |
Total Operating Expenses | 206.8 | 334.7 | 216.7 | 296.6 | 940.9 | 623.7 | |
R&D Expenses | 90.58 | 94.64 | 81.93 | 79.86 | 98.54 | 105.9 | |
Selling General & Admin Expenses | 77.19 | 111.6 | 96.3 | 94.15 | 46.97 | 121.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.29) | (24.19) | (42.08) | (58.73) | (57.42) | (57.81) | |
Interest Income | 6.209382 | 5.83629 | 12.59 | 8.238949 | 5.612896 | 2.74837 | |
Income Tax Expense | 19.07 | 20.09 | (2.170709) | 2.309812 | - | 7.347615 | |
Net Income | |||||||
Net Income | 114.8 | (92.66) | (45.88) | (181.7) | (127.3) | (150.5) | |
Supplemental | |||||||
EBIT | 127.9 | (15.09) | (39.47) | (73.67) | - | - | |
EBITDA | 197.9 | 89.04 | 77.51 | 81.33 | - | - | |