
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,298.3 | 1,073.4 | 1,284.3 | 1,026.7 | 846.9 | 760.2 | |
COGS | 879.3 | 744.4 | 936.7 | 807.2 | 630.7 | 564.7 | |
Gross Profit | 419 | 329 | 347.6 | 219.5 | 216.2 | 195.5 | |
Operating Expenses & Income | |||||||
Operating Income | (108.7) | 19.05 | 17.85 | (162.4) | 11.3 | (6.354922) | |
Total Operating Expenses | 527.6 | 310 | 329.7 | 381.9 | 835.6 | 399.1 | |
R&D Expenses | 46.79 | 52.13 | 48.18 | 37.81 | 30.26 | 29.45 | |
Selling General & Admin Expenses | 109.8 | 114.6 | 110.4 | 106.3 | 56.35 | 150.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.092528) | (8.744414) | (7.054809) | (4.424463) | (4.950658) | (5.084515) | |
Interest Income | 3.188118 | 2.051404 | 3.16254 | 1.811917 | 0.787569 | 0.160407 | |
Income Tax Expense | (21.47) | 3.486244 | 0.678276 | 12.11 | - | (0.237526) | |
Net Income | |||||||
Net Income | (84.83) | 24.66 | 19.85 | (175.2) | 8.910585 | (10.63) | |
Supplemental | |||||||
EBIT | (99.73) | 27.59 | 25.1 | (158.7) | - | - | |
EBITDA | (68.47) | 63.38 | 77.16 | (105.1) | - | - | |