
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 826.8 | 713.9 | 875.3 | 721.2 | 628 | 552.5 | |
COGS | 564.5 | 466.2 | 563.4 | 462.1 | 430.5 | 333.4 | |
Gross Profit | 262.3 | 247.7 | 311.9 | 259.1 | 197.5 | 219.2 | |
Operating Expenses & Income | |||||||
Operating Income | 59.52 | 72.85 | 52.51 | (7.074) | 2.832 | (16.81) | |
Total Operating Expenses | 197.3 | 243.2 | 259.4 | 266.1 | 194.6 | 236 | |
R&D Expenses | 64.03 | 84.05 | 108.1 | 114 | 87.46 | 106.4 | |
Selling General & Admin Expenses | 76.13 | 78.65 | 75.42 | 75.87 | 75.6 | 78.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.002) | (2.209) | (4.069) | (5.342) | (7.028) | (7.02) | |
Interest Income | 0.701 | 6.082 | 17.68 | 18.83 | 14.3 | 12.73 | |
Income Tax Expense | (3.298) | (6.548) | (1.79) | 1.014 | (6.838) | (5.558) | |
Net Income | |||||||
Net Income | 60.31 | 76.91 | 66.68 | 49.9 | (23.46) | (38.78) | |
Supplemental | |||||||
EBIT | 59.52 | 72.85 | 68.95 | 56.26 | 2.832 | (65.36) | |
EBITDA | 73.05 | 92.84 | 108.1 | 112.4 | 75.14 | 7.779 | |