
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,122.2 | 863.7 | 932 | 699.2 | 692.6 | 712.2 | |
COGS | 796.8 | 623.7 | 653.6 | 524.4 | 499.7 | 518.2 | |
Gross Profit | 325.4 | 240 | 278.4 | 174.8 | 192.9 | 194 | |
Operating Expenses & Income | |||||||
Operating Income | 105.7 | 17.53 | 28.07 | (71.27) | (32.22) | (47.62) | |
Total Operating Expenses | 219.7 | 222.5 | 250.3 | 246 | 724.9 | 525.6 | |
R&D Expenses | 34.93 | 39.91 | 36.26 | 38.27 | 27.71 | 28.09 | |
Selling General & Admin Expenses | 62.2 | 52.41 | 51.14 | 50.49 | 54.67 | (13.22) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.88157) | (0.591118) | (0.841691) | (1.206774) | (1.038818) | (1.086967) | |
Interest Income | 4.732841 | 5.319014 | 6.598744 | 5.132841 | 4.122979 | 2.566621 | |
Income Tax Expense | 16.97 | 4.869116 | 3.040214 | (11.94) | - | (5.798867) | |
Net Income | |||||||
Net Income | 88.65 | 17.94 | 25.62 | (60.83) | (57.16) | (64.46) | |
Supplemental | |||||||
EBIT | 106.5 | 17.01 | 28.75 | (71.57) | - | - | |
EBITDA | 114.5 | 44.41 | 87.92 | (55.25) | - | - | |