
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,004.7 | 983.8 | 756.8 | 1,036.9 | 766.4 | 810.4 | |
COGS | 694.1 | 692.7 | 528.4 | 754 | 566 | 610.7 | |
Gross Profit | 310.6 | 291.1 | 228.4 | 282.9 | 200.4 | 199.7 | |
Operating Expenses & Income | |||||||
Operating Income | 129.5 | 93.46 | 40.9 | 105.8 | (33.44) | (35.59) | |
Total Operating Expenses | 181.1 | 197.6 | 187.5 | 177.1 | 799.9 | 542.3 | |
R&D Expenses | 42.53 | 55.82 | 47.1 | 50.86 | 52.28 | 52.67 | |
Selling General & Admin Expenses | 125.8 | 115.3 | 121.6 | 126.8 | 59.14 | 50.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.500614) | (3.380167) | (2.320752) | (1.047327) | (1.099928) | (1.408153) | |
Interest Income | 12.04 | 14.21 | 27.23 | 30.85 | 30.19 | 24.22 | |
Income Tax Expense | 16.62 | 7.982398 | 5.353857 | 6.332103 | - | 1.498568 | |
Net Income | |||||||
Net Income | 74.44 | 59.36 | 14.62 | 74.73 | (34.69) | (58.64) | |
Supplemental | |||||||
EBIT | 132.3 | 96.96 | 45.39 | 101.2 | - | - | |
EBITDA | 198.4 | 158.8 | 109.1 | 152.2 | - | - | |