
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 614.7 | 688.6 | 602.3 | 649 | 541.4 | 543.8 | |
COGS | 264.9 | 358.9 | 369.7 | 380.9 | 310.6 | 321.3 | |
Gross Profit | 349.8 | 329.8 | 232.6 | 268.1 | 230.9 | 222.5 | |
Operating Expenses & Income | |||||||
Operating Income | 21.34 | (6.822522) | (143.1) | (75.71) | (121.8) | (206.6) | |
Total Operating Expenses | 328.5 | 336.6 | 375.6 | 343.8 | 663.2 | 592.1 | |
R&D Expenses | 103.2 | 121.4 | 128.9 | 121.7 | 88.24 | 80.65 | |
Selling General & Admin Expenses | 96.29 | 93.12 | 112.7 | 118.5 | 176.6 | 141.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.058053) | (1.610641) | (2.855241) | (3.005713) | (1.390343) | (1.234638) | |
Interest Income | 13.6 | 12.86 | 9.99 | 8.139513 | 6.412948 | 4.247031 | |
Income Tax Expense | (9.559171) | 0.0742 | (23.74) | (6.370727) | - | (9.580683) | |
Net Income | |||||||
Net Income | 27.65 | (14.03) | (120.8) | (69.35) | (231.3) | (240.4) | |
Supplemental | |||||||
EBIT | 20.95 | (6.706695) | (149.6) | (77.13) | - | - | |
EBITDA | 56.57 | 44.48 | (80.91) | 9.742138 | - | - | |