
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,132.1 | 905.3 | 1,067.2 | 903.2 | 1,174.1 | 1,319.2 | |
COGS | 805 | 631.7 | 758.2 | 742.4 | 987.4 | 1,086.8 | |
Gross Profit | 327.1 | 273.6 | 309 | 160.8 | 186.7 | 232.5 | |
Operating Expenses & Income | |||||||
Operating Income | 44.67 | 33.08 | 1.571034 | (191.4) | (61.15) | (72.82) | |
Total Operating Expenses | 282.5 | 240.6 | 307.4 | 352.2 | 247.9 | 558.2 | |
R&D Expenses | 77.29 | 50.75 | 48.36 | 52.14 | 47.68 | 51.59 | |
Selling General & Admin Expenses | 49.93 | 52.1 | 74.81 | 85.2 | 33.18 | 153.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.887157) | (7.842071) | (12.02) | (11.68) | (14.17) | (9.963168) | |
Interest Income | 9.686159 | 14.86 | 16.48 | 8.210048 | 3.516433 | 0.474336 | |
Income Tax Expense | 3.80418 | (4.585441) | 4.878685 | (17.29) | (13.36) | (9.296792) | |
Net Income | |||||||
Net Income | 38.01 | 36.05 | 34.32 | (107.4) | (77.23) | (79.7) | |
Supplemental | |||||||
EBIT | 49.4 | 40.49 | 50.33 | (116.4) | (61.15) | - | |
EBITDA | 63.41 | 61.82 | 85.62 | (76.01) | 20.56 | - | |