
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 845.5 | 718.3 | 893.8 | 768 | 759.2 | 763.9 | |
COGS | 538.8 | 478.7 | 594.4 | 533.5 | 504.2 | 506.3 | |
Gross Profit | 306.7 | 239.6 | 299.4 | 234.5 | 255 | 257.6 | |
Operating Expenses & Income | |||||||
Operating Income | 84.61 | 8.828649 | 43.55 | (128.8) | 12.88 | 15.33 | |
Total Operating Expenses | 222.1 | 230.8 | 255.8 | 363.3 | 746.4 | 513.1 | |
R&D Expenses | 74.35 | 83.03 | 85.83 | 86.64 | 71.08 | 68.63 | |
Selling General & Admin Expenses | 60.4 | 64.6 | 77.95 | 73.77 | 36.89 | 154.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.810023) | (3.365562) | (3.292612) | (1.114038) | (0.497577) | (0.413065) | |
Interest Income | 4.392549 | 7.00514 | 8.690703 | 6.620514 | 4.883662 | 3.266883 | |
Income Tax Expense | 9.194523 | 2.090767 | 4.80086 | 8.817153 | - | 2.012333 | |
Net Income | |||||||
Net Income | 75.61 | 4.149368 | 36.29 | (142) | (109.9) | (96.39) | |
Supplemental | |||||||
EBIT | 91.78 | 11.67 | 45.27 | (132) | - | - | |
EBITDA | 124 | 47.51 | 80.19 | (97.65) | - | - | |