
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,311.4 | 991.5 | 1,053 | 1,079.2 | 922.9 | 957.2 | |
COGS | 975 | 770.4 | 832.4 | 899.5 | 755.3 | 791.4 | |
Gross Profit | 336.4 | 221.1 | 220.5 | 179.7 | 167.6 | 165.8 | |
Operating Expenses & Income | |||||||
Operating Income | 156.6 | (120.2) | (52.34) | 14.63 | 25.7 | 7.218175 | |
Total Operating Expenses | 179.8 | 341.3 | 272.9 | 165 | 897.2 | 785.1 | |
R&D Expenses | 56.77 | 59.18 | 59.78 | 50.78 | 50.48 | 51.4 | |
Selling General & Admin Expenses | 62.68 | 71.71 | 59.64 | 53.88 | 35.82 | 63.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.16) | (22.15) | (21.27) | (21.24) | (21.25) | (11.58) | |
Interest Income | 7.771085 | 2.767006 | 9.950282 | 11.07 | 3.914145 | 1.476689 | |
Income Tax Expense | 16.94 | 13.33 | 4.360679 | 2.242015 | - | (0.327126) | |
Net Income | |||||||
Net Income | 144.4 | (126.6) | (54.25) | 12.56 | (18.19) | (16.02) | |
Supplemental | |||||||
EBIT | 184.9 | (97.05) | (28.11) | 39.3 | - | - | |
EBITDA | 221.4 | (58.65) | 9.251714 | 72.71 | - | - | |