
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 787.7 | 803.8 | 862.7 | 1,391.8 | 1,338.8 | 1,409 | |
COGS | 411.2 | 473.2 | 500.9 | 794.3 | 777.9 | 747.7 | |
Gross Profit | 376.5 | 330.5 | 361.8 | 597.5 | 560.9 | 661.3 | |
Operating Expenses & Income | |||||||
Operating Income | (80.4) | (40.27) | (116.6) | 27.11 | (109.7) | (32.47) | |
Total Operating Expenses | 510.3 | 557.8 | 507.8 | 1,364.7 | 1,448.5 | 1,441.5 | |
R&D Expenses | 207.7 | 189.4 | 106.9 | 138.1 | 210.4 | 211.5 | |
Selling General & Admin Expenses | 248.9 | 293.4 | 313.7 | 432.4 | 460.2 | 482.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.06) | (23.72) | (27.29) | (32.68) | (28.74) | (30.69) | |
Interest Income | 5.337 | 8.514 | 13.76 | 10.95 | 5.888 | 5.208 | |
Income Tax Expense | (20.46) | (21.56) | (42.31) | - | - | - | |
Net Income | |||||||
Net Income | (132) | (60.73) | (179.8) | 73.4 | (197.2) | (105.2) | |
Supplemental | |||||||
EBIT | (80.4) | (40.27) | (116.6) | - | - | - | |
EBITDA | 70.83 | 136.1 | 61.39 | - | - | - | |