
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,346.9 | 1,208.6 | 1,217.8 | 1,568 | 1,495.2 | 1,530.8 | |
COGS | 921.3 | 908.8 | 910.3 | 1,072.4 | 1,020.4 | 1,058.9 | |
Gross Profit | 425.6 | 299.7 | 307.5 | 495.6 | 474.8 | 471.9 | |
Operating Expenses & Income | |||||||
Operating Income | 208.4 | 0.771031 | 11.26 | 150.1 | 153.6 | 109.4 | |
Total Operating Expenses | 217.3 | 299 | 296.3 | 345.6 | 1,341.6 | 895.9 | |
R&D Expenses | 81.73 | 90.97 | 81.25 | 96.26 | 100 | 92.03 | |
Selling General & Admin Expenses | 87.08 | 142 | 135.3 | 144.6 | 82.33 | 158.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.18) | (30.58) | (35.9) | (39.03) | (45.99) | (45.9) | |
Interest Income | 6.805772 | 5.473772 | 2.328624 | 3.208443 | 2.431235 | 1.599042 | |
Income Tax Expense | 20.68 | (14.83) | (8.960838) | 15.68 | - | 0.821684 | |
Net Income | |||||||
Net Income | 180 | (2.79408) | 11 | 124.9 | 61.16 | 46.18 | |
Supplemental | |||||||
EBIT | 237.1 | 27.04 | 44.03 | 186.2 | - | - | |
EBITDA | 320.9 | 147.9 | 181.1 | 327.2 | - | - | |