
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,899 | 1,527.1 | 1,615.9 | 1,422.6 | 1,051.7 | 958.7 | |
COGS | 870.9 | 775.3 | 862.2 | 805.4 | 677 | 673.4 | |
Gross Profit | 1,028.1 | 751.9 | 753.7 | 617.2 | 374.7 | 285.3 | |
Operating Expenses & Income | |||||||
Operating Income | 452.3 | 52.9 | 43.73 | (163) | (178.9) | (351.6) | |
Total Operating Expenses | 575.8 | 699 | 709.9 | 780.2 | 1,230.6 | 992.9 | |
R&D Expenses | 210.4 | 217.8 | 247.5 | 269.3 | 295.6 | 291.3 | |
Selling General & Admin Expenses | 187.5 | 189.1 | 207.6 | 209.1 | 98.01 | 367.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.755252) | (3.196876) | (1.717962) | (1.452567) | (1.055144) | (1.160606) | |
Interest Income | 21.36 | 23.08 | 12.47 | 44.2 | 11.38 | 8.503384 | |
Income Tax Expense | 37.77 | 14.2 | (0.318831) | 5.812922 | - | 0.905505 | |
Net Income | |||||||
Net Income | 413 | 42.63 | 36.69 | (173.5) | (401.7) | (465.5) | |
Supplemental | |||||||
EBIT | 410 | 133.2 | 29.84 | (138.1) | - | - | |
EBITDA | 466.3 | 208.8 | 140.8 | (105.9) | - | - | |