
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,018.7 | 811 | 1,029.8 | 856.2 | 677.1 | 642 | |
COGS | 588.9 | 510.7 | 594.8 | 477.8 | 342.7 | 318.4 | |
Gross Profit | 429.8 | 300.3 | 435.1 | 378.5 | 334.4 | 323.6 | |
Operating Expenses & Income | |||||||
Operating Income | 147.3 | (365) | 79.18 | 54.67 | 8.470067 | 32.67 | |
Total Operating Expenses | 282.5 | 665.3 | 355.9 | 323.8 | 668.7 | 444.2 | |
R&D Expenses | 4.314211 | 3.888409 | 7.75602 | 6.454263 | 3.474206 | 3.305649 | |
Selling General & Admin Expenses | 179.6 | 162.7 | 142.4 | 115.3 | 90.72 | 215.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.52) | (20.58) | (6.598622) | (4.193502) | (2.679913) | (2.760656) | |
Interest Income | 1.569566 | 4.346298 | 10.56 | 15.22 | 11.94 | 8.656579 | |
Income Tax Expense | 62.38 | (67.23) | 28.22 | 24.99 | - | 10.63 | |
Net Income | |||||||
Net Income | 92.34 | (299.6) | 56.88 | 35.33 | 121.6 | 126.8 | |
Supplemental | |||||||
EBIT | 173.2 | (345.5) | 93.24 | 64.15 | - | - | |
EBITDA | 230.2 | (288.7) | 149.4 | 118.6 | - | - | |