
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,033.4 | 783.5 | 824 | 1,003.5 | 992.1 | 983.8 | |
COGS | 711.3 | 614.5 | 700.7 | 848.7 | 866.3 | 891.9 | |
Gross Profit | 322.2 | 169 | 123.3 | 154.8 | 125.8 | 91.9 | |
Operating Expenses & Income | |||||||
Operating Income | 137.9 | 23.36 | 160.1 | (131.6) | (198.4) | (195.9) | |
Total Operating Expenses | 217.5 | 301.6 | 549.7 | 1,135.1 | 1,190.6 | 1,179.7 | |
R&D Expenses | 57.11 | 54.46 | 70.93 | 63.98 | 72.45 | 71.13 | |
Selling General & Admin Expenses | 144.6 | 232.7 | 463.4 | 222.5 | 251.8 | 216.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.74) | (49.65) | (53.86) | (55.73) | (68.81) | (70.56) | |
Interest Income | 0.652 | 7.585 | 6.064 | 5.94 | 6.739 | 6.453 | |
Income Tax Expense | 33.83 | 9.058 | 34.49 | - | - | - | |
Net Income | |||||||
Net Income | 50.83 | (33.48) | 61.36 | (69.3) | 51 | (49.51) | |
Supplemental | |||||||
EBIT | 137.9 | 23.36 | 160.1 | - | - | - | |
EBITDA | 251.4 | 138.9 | 272 | - | - | - | |