
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,637.7 | 1,948.9 | 1,659.6 | 1,146.7 | 1,123.1 | 1,249.1 | |
COGS | 1,002.6 | 1,254.6 | 1,099.1 | 804.6 | 758.6 | 837.9 | |
Gross Profit | 635.1 | 694.3 | 560.5 | 342.1 | 364.4 | 411.2 | |
Operating Expenses & Income | |||||||
Operating Income | 162.8 | 169.4 | (0.35) | (258) | (248.7) | (208.1) | |
Total Operating Expenses | 519.9 | 555.6 | 1,660 | 1,404.6 | 1,371.7 | 1,457.1 | |
R&D Expenses | 311 | 338.4 | 343.9 | 393.5 | 373.5 | 379.9 | |
Selling General & Admin Expenses | 154.4 | 164.3 | 216.9 | 206.5 | 239.6 | 239.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.762) | (2.852) | (2.222) | (0.888) | (2.131) | (2.747) | |
Interest Income | 1.931 | 3.339 | 3.404 | 4.117 | 4.435 | 4.448 | |
Income Tax Expense | 3.481 | (1.669) | - | - | - | - | |
Net Income | |||||||
Net Income | 113.8 | 167.9 | 59.03 | (181.5) | (197.7) | (143.3) | |
Supplemental | |||||||
EBIT | 162.8 | 169.4 | - | - | - | - | |
EBITDA | 215.3 | 219.1 | - | - | - | - | |