
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 893.1 | 819.2 | 829 | 969.9 | 1,258.4 | 1,412.8 | |
COGS | 581.2 | 551.8 | 524.3 | 709.9 | 900.4 | 1,133.2 | |
Gross Profit | 311.9 | 267.4 | 304.7 | 260 | 359.2 | 280.9 | |
Operating Expenses & Income | |||||||
Operating Income | 170.4 | 93.62 | 102.2 | 15.31 | (161.7) | (218.7) | |
Total Operating Expenses | 141.5 | 173.8 | 202.5 | 244.7 | 1,420.1 | 1,194 | |
R&D Expenses | 36.13 | 35.92 | 34.99 | 37.84 | 41.52 | 42.3 | |
Selling General & Admin Expenses | 45.66 | 71.11 | 75.28 | 82.86 | 34.21 | 138.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.25) | (36.98) | (56.18) | (68.14) | (67.26) | (67.43) | |
Interest Income | 0.434058 | 0.765356 | 0.951929 | 0.338507 | 0.317856 | 0.119407 | |
Income Tax Expense | 21.25 | 0.959022 | 11.65 | (36.42) | - | (6.32989) | |
Net Income | |||||||
Net Income | 143.7 | 87.98 | 83.94 | 35.14 | (92.9) | (42.46) | |
Supplemental | |||||||
EBIT | 183.2 | 107.2 | 140.6 | 71.34 | - | - | |
EBITDA | 252.5 | 229.1 | 276.4 | 217 | (161.7) | - | |