
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,051.7 | 913.8 | 811.9 | 1,216.4 | 932.9 | 946.4 | |
COGS | 687.4 | 616.3 | 553.8 | 868.3 | 687.7 | 701 | |
Gross Profit | 364.3 | 297.5 | 258.1 | 348.1 | 245.2 | 245.4 | |
Operating Expenses & Income | |||||||
Operating Income | 132.2 | 73.65 | 72.76 | (66.94) | (122.7) | (126) | |
Total Operating Expenses | 221.6 | 211.1 | 260.1 | 1,283.3 | 1,055.6 | 1,072.4 | |
R&D Expenses | 39.42 | 39.09 | 48.01 | 89.13 | 74.94 | 74.92 | |
Selling General & Admin Expenses | 90.78 | 86.61 | 110.3 | 325.9 | 292.9 | 296.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.33) | (0.205) | (0.843) | (2.286) | (2.207) | (2.425) | |
Interest Income | 8.513 | 11.05 | 17.45 | 25.79 | 19.95 | 19.19 | |
Income Tax Expense | 35.94 | 21.05 | 22.85 | - | - | - | |
Net Income | |||||||
Net Income | 95.97 | 52.39 | 49.07 | 0.224 | (104.2) | (96.81) | |
Supplemental | |||||||
EBIT | 132.2 | 73.65 | 72.76 | - | - | - | |
EBITDA | 193.4 | 134.9 | 138.4 | - | - | - | |