
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 936.6 | 962.9 | 945.9 | 665.2 | 680.8 | 625.4 | |
COGS | 575.4 | 629.9 | 655.6 | 414.7 | 436.7 | 413.9 | |
Gross Profit | 361.2 | 333 | 290.3 | 250.6 | 244.1 | 211.5 | |
Operating Expenses & Income | |||||||
Operating Income | 29.69 | 2.423953 | (76.15) | (10.16) | 32.75 | 13.7 | |
Total Operating Expenses | 331.5 | 330.6 | 366.4 | 260.7 | 648 | 521.6 | |
R&D Expenses | 122.2 | 120.3 | 132.4 | 59.98 | 33.03 | 28.82 | |
Selling General & Admin Expenses | 112.4 | 109.3 | 115.8 | 134.1 | 39.56 | 164.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.02) | (8.890975) | (6.76314) | (3.622037) | (1.012085) | (0.984971) | |
Interest Income | 42.01 | 27.36 | 27.91 | 33.78 | 21.21 | 11.18 | |
Income Tax Expense | (18.37) | (11.36) | (5.465762) | (32.28) | - | 5.675007 | |
Net Income | |||||||
Net Income | 22.21 | 17.87 | (70.87) | 20.74 | 36.94 | 29.81 | |
Supplemental | |||||||
EBIT | 41.81 | 17.67 | (66.65) | (8.032752) | - | - | |
EBITDA | 135.4 | 109.5 | 26.86 | 75.77 | - | - | |