
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,184.3 | 1,094.2 | 940.4 | 905.6 | 816.3 | 828.5 | |
COGS | 975.7 | 923.6 | 810.8 | 747.8 | 672.9 | 670.8 | |
Gross Profit | 208.6 | 170.6 | 129.6 | 157.8 | 143.4 | 157.7 | |
Operating Expenses & Income | |||||||
Operating Income | (9.486566) | (119.9) | (90.18) | 21.94 | (23.67) | (19.89) | |
Total Operating Expenses | 218.1 | 290.5 | 219.8 | 135.8 | 840 | 501.3 | |
R&D Expenses | 56.89 | 60.6 | 55.77 | 45.63 | 49.21 | 48.65 | |
Selling General & Admin Expenses | 86.01 | 89.79 | 81.25 | 65.99 | 53.25 | 21.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.04) | (15.72) | (12.25) | (8.586238) | (5.266186) | (6.779525) | |
Interest Income | 0.613622 | 1.045255 | 1.262973 | 3.037268 | 3.638175 | 3.598336 | |
Income Tax Expense | (9.809622) | (16.03) | (0.718156) | 8.823753 | - | (3.391087) | |
Net Income | |||||||
Net Income | 8.413968 | (95.47) | (84.2) | 14.57 | (62.94) | (55.79) | |
Supplemental | |||||||
EBIT | 8.752401 | (104.4) | (70.42) | 30.62 | - | - | |
EBITDA | 64.98 | (48.21) | (17.98) | 78.86 | - | - | |