
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 655.4 | 394.9 | 398.4 | 551.2 | 552.6 | 557.8 | |
COGS | 356 | 412.3 | 405.7 | 525.2 | 500.6 | 505.3 | |
Gross Profit | 299.4 | (17.47) | (7.289571) | 25.94 | 52.01 | 52.56 | |
Operating Expenses & Income | |||||||
Operating Income | 137.8 | (158.4) | (197.6) | (191.9) | (57.7) | (82.2) | |
Total Operating Expenses | 161.5 | 140.9 | 190.3 | 217.8 | 610.3 | 364.1 | |
R&D Expenses | 29.08 | 36.63 | 29.44 | 33.9 | 28.09 | 25.92 | |
Selling General & Admin Expenses | 67.13 | 44.72 | 59.05 | 59.97 | 25.23 | 82.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.55) | (31.98) | (32.56) | (31.24) | (24.37) | (10.96) | |
Interest Income | 0.799013 | 0.378542 | 5.482312 | 3.653755 | 1.065489 | - | |
Income Tax Expense | 21.02 | (19.34) | (28.69) | (2.320917) | - | 0.0251 | |
Net Income | |||||||
Net Income | 116.8 | (134.9) | (168.4) | (189) | (166.5) | (160) | |
Supplemental | |||||||
EBIT | 162.3 | (122.2) | (165) | (160.7) | - | - | |
EBITDA | 219.6 | (13.49) | (57) | (55.2) | - | - | |