
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,014.2 | 826.3 | 894.5 | 802.1 | 804.9 | 788.5 | |
COGS | 753.7 | 594 | 652.4 | 572.5 | 614.5 | 606.6 | |
Gross Profit | 260.5 | 232.3 | 242.1 | 229.5 | 190.3 | 181.9 | |
Operating Expenses & Income | |||||||
Operating Income | 99.47 | 60.01 | 98.79 | 62.33 | (15.6) | (0.671531) | |
Total Operating Expenses | 161 | 172.3 | 143.3 | 167.2 | 820.4 | 476.6 | |
R&D Expenses | 55.55 | 57.33 | 62.52 | 64.13 | 57.44 | 58.33 | |
Selling General & Admin Expenses | 47 | 49.94 | 49.99 | 59.44 | 71.16 | 92.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.951511) | (10.28) | (11.06) | (8.877713) | (12.16) | (13.67) | |
Interest Income | 4.584971 | 2.174555 | 4.343387 | 6.731152 | 9.337028 | 5.300757 | |
Income Tax Expense | 15.61 | 7.726051 | 4.977966 | 10.89 | - | 1.222178 | |
Net Income | |||||||
Net Income | 80.59 | 52.51 | 89.29 | 52.2 | (12.75) | (31.47) | |
Supplemental | |||||||
EBIT | 102.4 | 70.18 | 103.8 | 69.13 | - | - | |
EBITDA | 123.9 | 96.09 | 138.6 | 108.9 | - | - | |