
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,301.7 | 925.7 | 691.1 | 833.9 | 464.6 | 1,194.5 | |
COGS | 1,012.1 | 726.7 | 511.5 | 627 | 407 | 957.1 | |
Gross Profit | 289.5 | 199 | 179.7 | 206.9 | 57.57 | 237.4 | |
Operating Expenses & Income | |||||||
Operating Income | 113.1 | 29.91 | 3.771 | 36.63 | (88.08) | (80.28) | |
Total Operating Expenses | 172.6 | 160.9 | 175.9 | 170.3 | 145.6 | 316.7 | |
R&D Expenses | 7.168 | 5.891 | 5.058 | 1.048 | 1.457 | 2.509 | |
Selling General & Admin Expenses | 125.1 | 124.1 | 127.9 | 128.1 | 172.7 | 222.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.406) | (2.56) | (7.66) | (8.075) | (6.028) | (14.53) | |
Interest Income | 1.445 | 0.804 | 6.11 | 8.667 | 5.309 | 9.701 | |
Income Tax Expense | 21.7 | 6.82 | 4.371 | 10.92 | 3.195 | 7.628 | |
Net Income | |||||||
Net Income | 94.91 | 23.25 | (14.83) | 21.84 | (108.9) | (102.9) | |
Supplemental | |||||||
EBIT | 126.1 | 36.59 | (1.55) | 37.68 | (88.08) | (78.3) | |
EBITDA | 144.1 | 54.79 | 18.37 | 47.35 | (62.71) | (40.14) | |