
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 856.1 | 1,250.6 | 1,121.2 | 890.7 | 1,156.7 | 1,033.6 | |
COGS | 569.7 | 929.4 | 914 | 648.1 | 915.2 | 930.8 | |
Gross Profit | 286.4 | 321.2 | 207.2 | 242.7 | 241.4 | 102.8 | |
Operating Expenses & Income | |||||||
Operating Income | 95 | 65.09 | (89.72) | (6.742) | 3.48 | (133) | |
Total Operating Expenses | 231.9 | 298.3 | 296.9 | 249.4 | 238 | 235.8 | |
R&D Expenses | 70.47 | 79.16 | 83.69 | 77.44 | 96.05 | 104.2 | |
Selling General & Admin Expenses | 118.9 | 163.7 | 174.9 | 143.6 | 145.2 | 101.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.376) | (16.53) | (25.91) | (17.59) | (15.29) | (16.3) | |
Interest Income | 1.256 | 2.569 | 6.756 | 8.282 | 7.227 | 3.765 | |
Income Tax Expense | 23.1 | 24.66 | 17.73 | 21.75 | 37.33 | 16.43 | |
Net Income | |||||||
Net Income | 74.66 | 22.71 | (85.57) | (62.97) | (108.8) | (120.5) | |
Supplemental | |||||||
EBIT | 95.3 | 65.4 | 22.24 | 19.23 | 3.48 | (116) | |
EBITDA | 196.4 | 190.3 | 152.7 | 138.9 | 129.9 | 13.85 | |