
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,331.4 | 1,188.6 | 873.4 | 1,087.6 | 1,375 | 1,445 | |
COGS | 954.2 | 870.8 | 698.5 | 926.9 | 1,155.7 | 1,238.6 | |
Gross Profit | 377.3 | 317.7 | 174.9 | 160.6 | 219.3 | 206.4 | |
Operating Expenses & Income | |||||||
Operating Income | 206.8 | 216.8 | 37.81 | (5.773579) | 44 | 25.19 | |
Total Operating Expenses | 170.5 | 100.9 | 137.1 | 166.4 | 1,331 | 760.2 | |
R&D Expenses | 58.21 | 59.76 | 62.64 | 73.51 | 67.95 | 66.51 | |
Selling General & Admin Expenses | 55.84 | 55.25 | 62.23 | 68.7 | 37.06 | 103.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.979627) | (1.374108) | (0.669332) | (1.232968) | (4.747818) | (5.654152) | |
Interest Income | 0.894388 | 2.866998 | 3.445704 | 1.77306 | 0.598043 | 0.397857 | |
Income Tax Expense | 30.51 | 35.97 | 11.2 | 8.253942 | - | 4.64971 | |
Net Income | |||||||
Net Income | 175.9 | 185.6 | 25.08 | (16.39) | (1.53841) | (6.44521) | |
Supplemental | |||||||
EBIT | 213.4 | 222.8 | 36.83 | (6.901358) | - | - | |
EBITDA | 248.1 | 260.9 | 84.72 | 55.85 | - | - | |