
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 604.8 | 590.3 | 705.4 | 688.2 | 589.5 | 564.4 | |
COGS | 417.8 | 427.7 | 553.9 | 571.3 | 494.3 | 471.1 | |
Gross Profit | 186.9 | 162.5 | 151.4 | 116.9 | 95.2 | 93.35 | |
Operating Expenses & Income | |||||||
Operating Income | 42.76 | (214.4) | 4.012858 | (56.78) | (46.54) | (43.6) | |
Total Operating Expenses | 144.2 | 376.9 | 147.4 | 173.6 | 636 | 360 | |
R&D Expenses | 45.25 | 45.07 | 55.39 | 52.97 | 49.61 | 48.65 | |
Selling General & Admin Expenses | 67.06 | 74.81 | 98.03 | 88.72 | 24.44 | 109.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.11) | (13.88) | (13.58) | (17.44) | (18.13) | (17.7) | |
Interest Income | 0.794717 | 0.688416 | 1.494844 | 0.638648 | 0.58627 | 0.226982 | |
Income Tax Expense | 2.250784 | (30.75) | (4.273216) | (10.53) | - | (0.329603) | |
Net Income | |||||||
Net Income | 33.42 | (177.8) | 2.631575 | (49.35) | (94.46) | (90.3) | |
Supplemental | |||||||
EBIT | 55.89 | (201.4) | 16.36 | (41.34) | - | - | |
EBITDA | 60.6 | (196.4) | 21.88 | (37.88) | - | - | |