
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,041.3 | 789 | 679.7 | 645.3 | 640.1 | 628.3 | |
COGS | 567.2 | 465.8 | 416.7 | 494 | 430.2 | 425.1 | |
Gross Profit | 474.1 | 323.2 | 263 | 151.3 | 209.9 | 203.2 | |
Operating Expenses & Income | |||||||
Operating Income | (61.19) | 3.413225 | (1.820368) | (131.7) | (43.42) | (46.44) | |
Total Operating Expenses | 535.3 | 319.8 | 264.8 | 283 | 683.5 | 458.6 | |
R&D Expenses | 49.02 | 40.03 | 35.12 | 31.28 | 31.6 | 29.94 | |
Selling General & Admin Expenses | 103.2 | 104.4 | 117.9 | 104 | 126.5 | 63.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.83) | (22.11) | (20.33) | (15.75) | (13.84) | (15.05) | |
Interest Income | 2.43111 | 3.229033 | 4.424226 | 1.087114 | 0.38805 | 0.355726 | |
Income Tax Expense | 34.55 | 3.000571 | 16.69 | 1.983817 | - | 3.548415 | |
Net Income | |||||||
Net Income | (105.4) | (6.200238) | (21.86) | (133.2) | (197.5) | (200.4) | |
Supplemental | |||||||
EBIT | (46.81) | 23.18 | 16 | (117.3) | - | - | |
EBITDA | (21.33) | 48.19 | 56.08 | (76.03) | - | - | |