
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 989.7 | 765.6 | 811.9 | 821 | 1,460.9 | 1,488.7 | |
COGS | 486.4 | 430.4 | 390.2 | 435 | 955.5 | 982.3 | |
Gross Profit | 503.3 | 335.2 | 421.7 | 386 | 505.4 | 506.4 | |
Operating Expenses & Income | |||||||
Operating Income | (4.808583) | (159) | 8.676071 | (53.55) | 43.29 | 24.3 | |
Total Operating Expenses | 508.1 | 494.3 | 413 | 439.6 | 1,417.6 | 1,005.6 | |
R&D Expenses | 0.58854 | 2.594928 | 0.799328 | 4.196974 | 32.36 | 32.94 | |
Selling General & Admin Expenses | 33.76 | 53.97 | 38.36 | 55.14 | 147.9 | (40.97) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.694706) | (0.757628) | (1.643553) | (1.67495) | (15.78) | (16.91) | |
Interest Income | 11.23 | 11.56 | 10.26 | 1.71575 | 0.988245 | 0.598821 | |
Income Tax Expense | 13.68 | (2.786179) | 7.083571 | 33.82 | - | (0.386983) | |
Net Income | |||||||
Net Income | (20.1) | (156.1) | (5.33084) | (96.41) | (50.36) | (38.73) | |
Supplemental | |||||||
EBIT | (6.191259) | (158.5) | 10.11 | (51.52) | - | - | |
EBITDA | 8.797721 | (143.7) | 24.1 | (36.49) | - | - | |