
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,925.4 | 1,272.8 | 1,273.6 | 1,098.6 | 1,148.5 | 1,133.6 | |
COGS | 864 | 565.4 | 508.8 | 438.5 | 458 | 445.9 | |
Gross Profit | 1,061.4 | 707.4 | 764.8 | 660.1 | 690.5 | 687.8 | |
Operating Expenses & Income | |||||||
Operating Income | (56.18) | (141.5) | (16.37) | (81.9) | 45.6 | 49.68 | |
Total Operating Expenses | 1,117.6 | 848.9 | 781.1 | 742 | 1,102.9 | 924.8 | |
R&D Expenses | 48.3 | 52.81 | 34.37 | 28.14 | 28.55 | 28.93 | |
Selling General & Admin Expenses | 173.5 | 164.7 | 135.7 | 127.3 | 329 | 305.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.613619) | (23.13) | (25.85) | (23.11) | (11.63) | (9.632607) | |
Interest Income | 3.33056 | 7.444292 | 9.48084 | 5.057416 | 2.767529 | 2.229881 | |
Income Tax Expense | 7.463874 | 35.81 | 12.87 | 8.546201 | - | 1.301321 | |
Net Income | |||||||
Net Income | (64.61) | (178.7) | (30.16) | (90.81) | 14.52 | 28.48 | |
Supplemental | |||||||
EBIT | (47.01) | (119.8) | 10.66 | (58.91) | - | - | |
EBITDA | (7.751213) | (76.4) | 49.37 | (21.47) | - | - | |