| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 618.9 | 497.9 | 509.9 | 518.2 | 481.6 | 489 | |
COGS | 456.9 | 376.6 | 337.4 | 328.1 | 320.4 | 328.9 | |
Gross Profit | 162 | 121.3 | 172.6 | 190.1 | 161.2 | 160.2 | |
Operating Expenses & Income | |||||||
Operating Income | (418.2) | (40.05) | 13.79 | 9.162973 | 36.5 | 21.87 | |
Total Operating Expenses | 580.1 | 161.3 | 158.8 | 181 | 445.1 | 307.5 | |
R&D Expenses | 46.1 | 33.37 | 29.17 | 23.66 | 21.03 | 21.44 | |
Selling General & Admin Expenses | 97.8 | 78.64 | 66.95 | 66.31 | 35.53 | 92.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.072568) | (5.431072) | (7.498737) | (5.263503) | (4.992682) | (4.353944) | |
Interest Income | 0.99526 | 0.917036 | 0.524009 | 0.415473 | 0.171921 | 0.152274 | |
Income Tax Expense | (7.961321) | (0.944965) | 0.949797 | 34.73 | - | 4.485745 | |
Net Income | |||||||
Net Income | (410.6) | (31.99) | 6.897195 | (32.07) | 13.68 | 11.41 | |
Supplemental | |||||||
EBIT | (416.7) | (35.02) | 17.27 | 9.988649 | - | - | |
EBITDA | (385.8) | (5.782978) | 39.43 | 43.39 | - | - | |
