
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 373.3 | 375.5 | 321.7 | 347.9 | 472 | 501.6 | |
COGS | 229.7 | 212.1 | 211.6 | 231.2 | 368.4 | 387.2 | |
Gross Profit | 143.6 | 163.3 | 110.1 | 116.7 | 103.6 | 114.4 | |
Operating Expenses & Income | |||||||
Operating Income | 123.1 | (488.6) | (261.1) | 10.49 | (65.26) | (16.27) | |
Total Operating Expenses | 20.45 | 651.9 | 371.1 | 106.2 | 537.2 | 358.5 | |
R&D Expenses | 24.43 | 22.05 | 14.02 | 19.25 | 19.21 | 23.05 | |
Selling General & Admin Expenses | 121.3 | 113.6 | 112 | 108.2 | 43.64 | 162.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.48) | (16.31) | (12.36) | (15.19) | (15.89) | (15.79) | |
Interest Income | 10.19 | 14.2 | 15.56 | 15.57 | 24.98 | 19.23 | |
Income Tax Expense | 32.73 | (62.57) | (28.58) | 2.550611 | - | 11.09 | |
Net Income | |||||||
Net Income | 59.87 | (319.8) | (173.7) | 30.22 | 109.1 | 130.7 | |
Supplemental | |||||||
EBIT | (41.96) | 6.684031 | (41.31) | (39.36) | - | - | |
EBITDA | 54.58 | 102.1 | 52.85 | 62.76 | - | - | |