
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,475.3 | 1,387 | 1,389.6 | 1,175.4 | 1,031.7 | 1,002.2 | |
COGS | 554.7 | 513.7 | 543.7 | 528 | 540.1 | 530.8 | |
Gross Profit | 920.5 | 873.2 | 845.9 | 647.4 | 491.6 | 471.4 | |
Operating Expenses & Income | |||||||
Operating Income | 95.08 | 82.99 | 64.63 | (9.727813) | 17.06 | 13.9 | |
Total Operating Expenses | 825.4 | 790.2 | 781.2 | 657.1 | 1,014.6 | 698.2 | |
R&D Expenses | 49.04 | 54.51 | 45.78 | 60.19 | 32.27 | 27.73 | |
Selling General & Admin Expenses | 274.3 | 253.7 | 278.8 | 282.1 | 92.04 | 18.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70.79) | (48.44) | (48.03) | (41.36) | (35.56) | (53.42) | |
Interest Income | 2.059164 | 3.116658 | 1.612533 | 0.442296 | 0.492748 | 19.2 | |
Income Tax Expense | 19.21 | 21.71 | 21.06 | 19.59 | - | 11.35 | |
Net Income | |||||||
Net Income | 85.68 | 90.33 | 61.21 | (14.59) | (174.8) | (183.1) | |
Supplemental | |||||||
EBIT | 170.5 | 142.7 | 121.8 | 35.9 | - | - | |
EBITDA | 282.2 | 267.5 | 252.5 | 169 | - | - | |