
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 866.5 | 764 | 643 | 609.4 | 399 | 385.6 | |
COGS | 557.3 | 568.2 | 491.8 | 463.4 | 299.8 | 288.2 | |
Gross Profit | 309.2 | 195.8 | 151.2 | 146.1 | 99.12 | 97.37 | |
Operating Expenses & Income | |||||||
Operating Income | 185 | 71.82 | 48.21 | 5.339054 | (43.94) | (70.78) | |
Total Operating Expenses | 124.2 | 123.9 | 103 | 140.7 | 442.9 | 327.3 | |
R&D Expenses | 41.77 | 45.28 | 42.15 | 38.92 | 46.38 | 49.43 | |
Selling General & Admin Expenses | 34.28 | 46.69 | 43.19 | 44.85 | 37.42 | 81.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.2931) | (4.175293) | (5.08493) | (6.191401) | (3.680851) | (3.203835) | |
Interest Income | 6.43737 | 13.98 | 16.68 | 10.32 | 12.14 | 8.098845 | |
Income Tax Expense | 22.31 | 3.132203 | 4.217737 | 4.778811 | - | (4.25773) | |
Net Income | |||||||
Net Income | 160.1 | 69.52 | 41.98 | 6.485355 | (88.77) | (95.1) | |
Supplemental | |||||||
EBIT | 188.7 | 81.29 | 53.26 | 18.24 | - | - | |
EBITDA | 222.3 | 114.9 | 93 | 52.34 | - | - | |