
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 921.3 | 904.5 | 1,260.5 | 1,240.3 | 1,161.8 | 1,180.8 | |
COGS | 684 | 729.9 | 982.1 | 937.6 | 893.6 | 924.2 | |
Gross Profit | 237.3 | 174.6 | 278.4 | 302.8 | 268.2 | 256.6 | |
Operating Expenses & Income | |||||||
Operating Income | 88.27 | 17.31 | 112.9 | 65.31 | 71.33 | 40.54 | |
Total Operating Expenses | 149.1 | 157.3 | 165.5 | 237.5 | 1,090.5 | 693.2 | |
R&D Expenses | 50.52 | 50.14 | 71.35 | 74.91 | 71.11 | 71.98 | |
Selling General & Admin Expenses | 86.92 | 86.51 | 106.7 | 117.4 | 46.24 | 152.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.148589) | (9.308496) | (17.03) | (18.63) | (18.45) | (20.09) | |
Interest Income | 1.681163 | 1.207969 | 2.663127 | 3.921018 | 1.536081 | 1.273487 | |
Income Tax Expense | 16.07 | 5.348203 | 20.51 | 14.2 | - | 0.778874 | |
Net Income | |||||||
Net Income | 68.18 | (8.338998) | 115.9 | 65.61 | (43.18) | (61.09) | |
Supplemental | |||||||
EBIT | 90.25 | 6.306189 | 129.3 | 84.56 | - | - | |
EBITDA | 147.1 | 68 | 218.2 | 171.4 | - | - | |