
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 519.8 | 544.5 | 407.9 | 623.2 | 603.2 | 799.6 | |
COGS | 356.7 | 381 | 347.5 | 425.9 | 456 | 568.5 | |
Gross Profit | 163.1 | 163.5 | 60.45 | 197.3 | 147.2 | 231.1 | |
Operating Expenses & Income | |||||||
Operating Income | (24.57) | (27.7) | (130.2) | (5.125) | (113.5) | (77.44) | |
Total Operating Expenses | 188.1 | 191.5 | 190.7 | 202.4 | 716.7 | 542.9 | |
R&D Expenses | 50.25 | 46.03 | 41.45 | 40.91 | 76.98 | 84.52 | |
Selling General & Admin Expenses | 62.26 | 63.14 | 64.97 | 67.59 | 183.7 | 152 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.49) | (19.71) | (21.6) | (23.71) | (26.42) | (32.01) | |
Interest Income | 2.067 | 0.418 | 0.309 | 0.145 | 0.452 | 0.524 | |
Income Tax Expense | 6.425 | 1.581 | (12.49) | (7.321) | - | (9.134) | |
Net Income | |||||||
Net Income | (44.56) | (36.85) | (97.86) | 0.391 | (116.3) | (86.18) | |
Supplemental | |||||||
EBIT | (19.8) | (15.28) | (88.66) | 16.87 | - | - | |
EBITDA | 44.48 | 49.26 | (28.59) | 71.44 | - | - | |