
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 935.5 | 938.3 | 759.5 | 655.4 | 609.2 | 623.9 | |
COGS | 643.1 | 692.1 | 576.3 | 500.1 | 435.3 | 441.9 | |
Gross Profit | 292.4 | 246.2 | 183.1 | 155.3 | 173.9 | 182 | |
Operating Expenses & Income | |||||||
Operating Income | 9.808 | 29.07 | (60.25) | (82.74) | (50.45) | (35.83) | |
Total Operating Expenses | 284.2 | 270.2 | 243.4 | 238 | 224.3 | 222.7 | |
R&D Expenses | 40.52 | 35.5 | 29.04 | 27.83 | 26.38 | 18.83 | |
Selling General & Admin Expenses | 145.3 | 146.6 | 138 | 135 | 138.6 | 98.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.84) | (15.57) | (16.19) | (15.7) | (13.84) | (10.4) | |
Interest Income | 2.012 | 2.196 | 3.627 | 7.182 | 4.811 | 2.827 | |
Income Tax Expense | (0.417) | 10 | (0.677) | 10.8 | 18.15 | 9.487 | |
Net Income | |||||||
Net Income | (7.667) | 3.679 | (74.82) | (51.14) | (32.16) | (2.6) | |
Supplemental | |||||||
EBIT | 9.808 | 29.07 | (56.39) | (28.16) | (50.45) | - | |
EBITDA | 56.2 | 78.16 | (4.254) | 12.95 | (12.2) | (37.63) | |