
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 904.3 | 834 | 870.5 | 871.6 | 616.7 | 656.7 | |
COGS | 537.9 | 517.3 | 541.6 | 611.8 | 490.8 | 538.4 | |
Gross Profit | 366.4 | 316.7 | 328.9 | 259.7 | 126 | 118.3 | |
Operating Expenses & Income | |||||||
Operating Income | 63.38 | 16.85 | 24.87 | (57.97) | (117.1) | (126.4) | |
Total Operating Expenses | 303 | 299.8 | 304 | 317.7 | 733.8 | 610.5 | |
R&D Expenses | 107 | 80.63 | 71.29 | 66.04 | 65.96 | 69.89 | |
Selling General & Admin Expenses | 61.35 | 60.31 | 58.61 | 57.51 | 45.13 | 159.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.75) | (35.63) | (37.33) | (31.8) | (30.4) | (29.89) | |
Interest Income | 2.804518 | 2.365338 | 9.311506 | 6.606401 | 2.245143 | 1.30984 | |
Income Tax Expense | 3.55662 | 3.657994 | 4.873488 | (5.166499) | - | 0.8981 | |
Net Income | |||||||
Net Income | 61.9 | 17.26 | 22.02 | (51.11) | (180.1) | (181.6) | |
Supplemental | |||||||
EBIT | 99.53 | 52.77 | 62.45 | (27.18) | - | - | |
EBITDA | 119.5 | 73.85 | 85.76 | (3.040337) | - | - | |