
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,007.6 | 975.6 | 785 | 682.7 | 681.8 | 738.9 | |
COGS | 671.6 | 716.5 | 605.7 | 545 | 556.6 | 604.8 | |
Gross Profit | 335.9 | 259.1 | 179.4 | 137.8 | 125.2 | 134.1 | |
Operating Expenses & Income | |||||||
Operating Income | 165.6 | 141.4 | 48.63 | (6.901) | (19.77) | (11.3) | |
Total Operating Expenses | 174.6 | 158.8 | 149.9 | 689.6 | 701.6 | 750.2 | |
R&D Expenses | 44.85 | 46.35 | 47.76 | 39.98 | 38.06 | 36.05 | |
Selling General & Admin Expenses | 105.4 | 89.43 | 80.27 | 104.7 | 106.9 | 109.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.853) | (4.486) | (6.278) | (6.189) | (5.17) | (5.044) | |
Interest Income | 0.126 | 2.091 | 5.992 | 4.693 | 2.025 | 2.54 | |
Income Tax Expense | 27.85 | 23.32 | 4.422 | - | - | - | |
Net Income | |||||||
Net Income | 135.9 | 114.4 | 37.64 | 11.14 | (25.61) | (14.57) | |
Supplemental | |||||||
EBIT | 165.6 | 141.4 | 48.63 | - | - | - | |
EBITDA | 207.1 | 187.8 | 92.12 | - | - | - | |