
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,272.3 | 947.1 | 858 | 971 | 975.2 | 956.3 | |
COGS | 797.5 | 648.4 | 574.2 | 803.8 | 915 | 878.8 | |
Gross Profit | 474.8 | 298.7 | 283.8 | 167.2 | 60.17 | 77.55 | |
Operating Expenses & Income | |||||||
Operating Income | 215.2 | 88.23 | 50.66 | (192.8) | (175.6) | (291.3) | |
Total Operating Expenses | 259.6 | 210.5 | 233.1 | 360 | 1,150.8 | 810.1 | |
R&D Expenses | 122.7 | 48.3 | 44.23 | 184.6 | 53.08 | 117.6 | |
Selling General & Admin Expenses | 87.19 | 92.14 | 104.5 | 111.1 | 74.6 | 138 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.95) | (19.86) | (18.88) | (21.59) | (22.14) | (22.65) | |
Interest Income | 4.205554 | 9.753795 | 8.840469 | 1.760894 | 1.716428 | 1.891515 | |
Income Tax Expense | 15.92 | 21.52 | 22.62 | (42.29) | - | (28.65) | |
Net Income | |||||||
Net Income | 205.4 | 82.42 | 35.97 | (132.8) | (250.3) | (247.7) | |
Supplemental | |||||||
EBIT | 230.6 | 106.9 | 70.24 | (173.3) | - | - | |
EBITDA | 273.3 | 163.1 | 131.5 | (67.08) | - | - | |