
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 977.6 | 946.4 | 830.6 | 429.5 | 226.8 | 225 | |
COGS | 526.9 | 511.7 | 442.2 | 235.7 | 142.3 | 150.1 | |
Gross Profit | 450.7 | 434.7 | 388.4 | 193.8 | 84.46 | 74.89 | |
Operating Expenses & Income | |||||||
Operating Income | 285.2 | 247.2 | 217.8 | 75.11 | (13.47) | (0.597347) | |
Total Operating Expenses | 165.5 | 187.5 | 170.6 | 118.7 | 240.2 | 129.7 | |
R&D Expenses | 40.76 | 42.62 | 35.87 | 23 | 13.98 | 12.99 | |
Selling General & Admin Expenses | 44.74 | 57.59 | 49.36 | 51.48 | 37.24 | 71.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.191224) | (0.19652) | (0.230974) | (0.325321) | - | - | |
Interest Income | 25.77 | 33.26 | 32.25 | 31.97 | 23.46 | - | |
Income Tax Expense | 38.92 | 32.5 | 28.2 | 13.33 | - | 2.507624 | |
Net Income | |||||||
Net Income | 246.6 | 214.3 | 189.7 | 60.3 | (56.42) | (62.33) | |
Supplemental | |||||||
EBIT | 285.7 | 247 | 218.1 | 73.95 | - | - | |
EBITDA | 308.1 | 281.7 | 255 | 110.7 | - | - | |