
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,170 | 1,201.9 | 1,267.9 | 1,544.3 | 1,317.9 | 1,317.9 | |
COGS | 746.5 | 817.7 | 881.1 | 1,093.1 | 1,009.9 | 1,009.9 | |
Gross Profit | 423.5 | 384.2 | 386.8 | 451.2 | 308 | 308 | |
Operating Expenses & Income | |||||||
Operating Income | 73.83 | (3.414) | 20.01 | 29.83 | (75.18) | (75.18) | |
Total Operating Expenses | 357.4 | 353.5 | 383.3 | 1,514.5 | 1,393.1 | 1,393.1 | |
R&D Expenses | 94.41 | 98.78 | 95.81 | 95.06 | 98.44 | 98.44 | |
Selling General & Admin Expenses | 145 | 130.9 | 150.4 | 326.3 | 284.7 | 284.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.933) | (10.95) | (18.35) | (20.19) | (15.39) | (15.39) | |
Interest Income | 4.79 | 1.853 | 5.059 | 7.257 | 5.677 | 5.677 | |
Income Tax Expense | 8.561 | 0.94 | 0.287 | - | - | - | |
Net Income | |||||||
Net Income | 59.89 | (14.91) | 3.494 | 32.73 | (76.11) | (76.11) | |
Supplemental | |||||||
EBIT | 73.83 | (3.414) | 20.01 | - | - | - | |
EBITDA | 309.8 | 218.4 | 224.4 | - | - | - | |