
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,471 | 1,269 | 1,122 | 1,197.9 | 1,258 | 1,288.7 | |
COGS | 922.9 | 840.5 | 760.9 | 820.6 | 799.7 | 808.4 | |
Gross Profit | 548 | 428.5 | 361.1 | 377.3 | 458.3 | 480.3 | |
Operating Expenses & Income | |||||||
Operating Income | 128.7 | 95.94 | (417.9) | 52.1 | 81.66 | 100.4 | |
Total Operating Expenses | 419.3 | 332.6 | 779 | 325.2 | 1,176.3 | 739.6 | |
R&D Expenses | 18.05 | 15.62 | 19.04 | 14.48 | 13.36 | 12.52 | |
Selling General & Admin Expenses | 135.8 | 128.8 | 125.4 | 113.7 | 74.76 | 252.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.99) | (12.88) | (24.54) | (16.33) | (42.37) | (40.14) | |
Interest Income | 9.389869 | 5.280548 | 5.437403 | 38.2 | 8.486809 | 5.355442 | |
Income Tax Expense | 12.47 | 13.57 | 13.49 | 13.37 | - | 32.17 | |
Net Income | |||||||
Net Income | 105.3 | 57.73 | (457.2) | 6.141242 | 15.08 | (8.108071) | |
Supplemental | |||||||
EBIT | 166.7 | 112.4 | (393.3) | 64.64 | - | - | |
EBITDA | 238.4 | 176.9 | (326.6) | 134.1 | 81.66 | - | |