
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 975.2 | 818.7 | 653.7 | 825 | 913.8 | 968.4 | |
COGS | 768 | 628.3 | 488.2 | 640.2 | 683.5 | 728.5 | |
Gross Profit | 207.2 | 190.4 | 165.5 | 184.8 | 230.3 | 239.9 | |
Operating Expenses & Income | |||||||
Operating Income | 17.65 | 13.99 | (0.18969) | (40.53) | 7.558267 | (6.029332) | |
Total Operating Expenses | 189.6 | 176.4 | 165.7 | 225.3 | 906.2 | 638.6 | |
R&D Expenses | 45.98 | 50.32 | 40.86 | 46.7 | 49.42 | 49.35 | |
Selling General & Admin Expenses | 88.68 | 105.7 | 91.65 | 112.5 | 70.86 | 55.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.48) | (28.89) | (30.41) | (24.92) | (21.08) | (21.83) | |
Interest Income | 5.652521 | 10.55 | 16.63 | 7.969691 | 5.616704 | 4.029891 | |
Income Tax Expense | (2.563988) | (3.858021) | (5.149177) | (5.445234) | - | (4.016375) | |
Net Income | |||||||
Net Income | 10.44 | 15.41 | 3.559032 | (37.01) | (23.37) | (23.52) | |
Supplemental | |||||||
EBIT | 31.31 | 43.27 | 30.38 | (15.22) | - | - | |
EBITDA | 72.06 | 88.63 | 88.97 | 46.17 | - | - | |