
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,048.9 | 1,211.4 | 1,828.8 | 2,023.9 | 2,108.6 | 1,814.5 | |
COGS | 726.9 | 914.2 | 1,429.1 | 1,609.7 | 1,745.9 | 1,470.4 | |
Gross Profit | 322.1 | 297.2 | 399.6 | 414.2 | 362.7 | 344.1 | |
Operating Expenses & Income | |||||||
Operating Income | 77.6 | 78.06 | (2.343) | (19.68) | (67.91) | (57.41) | |
Total Operating Expenses | 320.8 | 290 | 399.6 | 430.7 | 430.6 | 401.5 | |
R&D Expenses | 92.87 | 86.54 | 99.14 | 93.53 | 95.68 | 90.81 | |
Selling General & Admin Expenses | 147.2 | 141.5 | 159.5 | 194.3 | 214.1 | 163.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.977) | (9.961) | (12.11) | (12.67) | (5.1) | (3.251) | |
Interest Income | 5.948 | 7.416 | 31.53 | 35.77 | 20.35 | 15.28 | |
Income Tax Expense | 39.43 | 15.8 | 22.11 | 27.75 | 2.556 | (3.52) | |
Net Income | |||||||
Net Income | 27 | 39.91 | 71.15 | (24.75) | (121.4) | (151.3) | |
Supplemental | |||||||
EBIT | 82.05 | 76.62 | 145.8 | 57.33 | (67.91) | (137.1) | |
EBITDA | 113.9 | 117.6 | 216.1 | 123.8 | 5.502 | (67.75) | |