
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,154.8 | 845.1 | 700.7 | 604.9 | 723.1 | 696.3 | |
COGS | 739.8 | 539.6 | 439 | 363.6 | 449.3 | 434.1 | |
Gross Profit | 415 | 305.5 | 261.7 | 241.4 | 273.8 | 262.1 | |
Operating Expenses & Income | |||||||
Operating Income | 150.4 | 62.58 | 24.73 | (8.31844) | 156.4 | 110.6 | |
Total Operating Expenses | 264.6 | 242.9 | 237 | 249.7 | 566.7 | 402.4 | |
R&D Expenses | 46.33 | 43.15 | 22.75 | 20.8 | 21.4 | 19.91 | |
Selling General & Admin Expenses | 145.8 | 118.8 | 100.2 | 82.29 | 20.56 | 89.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.019964) | (4.830863) | (5.867988) | (14.52) | (20.7) | (20.53) | |
Interest Income | 7.863148 | 13.48 | 9.275395 | 7.545332 | 4.602704 | 3.02613 | |
Income Tax Expense | 25.1 | 13.17 | 4.91343 | 5.139662 | - | 2.345455 | |
Net Income | |||||||
Net Income | 127.5 | 54.72 | 19.77 | (13.8) | (35.13) | (34.21) | |
Supplemental | |||||||
EBIT | 159.1 | 71.32 | 29.83 | 5.515488 | - | - | |
EBITDA | 175.4 | 89.26 | 50.54 | 24.72 | - | - | |