
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,077.8 | 2,263.2 | 2,169.6 | 2,034.5 | 2,345.3 | 2,410.6 | |
COGS | 1,712 | 1,300.1 | 1,175.1 | 1,153.7 | 1,267.1 | 1,315.7 | |
Gross Profit | 1,365.8 | 963 | 994.6 | 880.7 | 1,078.2 | 1,094.8 | |
Operating Expenses & Income | |||||||
Operating Income | 91.67 | (393) | 33.74 | (98.71) | 76.06 | 24.09 | |
Total Operating Expenses | 1,274.2 | 1,356.1 | 960.8 | 979.4 | 2,269.3 | 1,812.2 | |
R&D Expenses | 70.79 | 70.29 | 56.83 | 43.81 | 41.36 | 42.35 | |
Selling General & Admin Expenses | 249.4 | 224.1 | 221.7 | 213.5 | 278 | (53.97) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.55) | (6.261619) | (4.139664) | (5.227893) | (4.226142) | (4.811289) | |
Interest Income | 15.75 | 12.92 | 8.364456 | 5.812547 | 1.963884 | 1.346088 | |
Income Tax Expense | 20.03 | (5.281947) | 5.203381 | 33.83 | - | (6.363403) | |
Net Income | |||||||
Net Income | 69.73 | (354.9) | 46.77 | (124) | (188.6) | (181.3) | |
Supplemental | |||||||
EBIT | 109.2 | (387.2) | 39.19 | (93.22) | - | - | |
EBITDA | 153.8 | (344.7) | 80.12 | (54.92) | - | - | |