
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 820.8 | 855.6 | 905.7 | 1,179.4 | 1,483.2 | 1,504 | |
COGS | 502.9 | 583.2 | 674.6 | 982.7 | 1,303.5 | 1,349.5 | |
Gross Profit | 317.9 | 272.3 | 231.2 | 196.7 | 179.6 | 154.5 | |
Operating Expenses & Income | |||||||
Operating Income | 187.6 | 111.1 | 48.98 | (205.4) | (36.34) | (105.4) | |
Total Operating Expenses | 130.3 | 161.2 | 182.2 | 402.1 | 1,519.5 | 934.1 | |
R&D Expenses | 86.11 | 99.42 | 88.29 | 102.9 | 90.05 | 85.69 | |
Selling General & Admin Expenses | 53.85 | 56.55 | 67.5 | 88.19 | 47.57 | 132.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.51) | (31.79) | (52) | (55.78) | (55.47) | (56.49) | |
Interest Income | 35.45 | 27.22 | 22.2 | 9.010288 | 1.838424 | 1.482907 | |
Income Tax Expense | 19.22 | 9.549858 | (6.698824) | (33.88) | - | (7.34165) | |
Net Income | |||||||
Net Income | 163.4 | 100.5 | 55.08 | (172.2) | 14.81 | (11.1) | |
Supplemental | |||||||
EBIT | 197.8 | 141.4 | 100.4 | (150.3) | - | - | |
EBITDA | 235.9 | 188 | 160.5 | (79.89) | - | - | |