
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,385.1 | 1,149.8 | 774.7 | 681.7 | 533.3 | 1,044.7 | |
COGS | 1,088 | 844.2 | 550.4 | 572.2 | 458.7 | 910.1 | |
Gross Profit | 297.1 | 305.6 | 224.3 | 109.4 | 74.61 | 134.7 | |
Operating Expenses & Income | |||||||
Operating Income | 110.5 | 111.7 | 65.41 | (32.93) | (60.68) | (152.7) | |
Total Operating Expenses | 1,274.7 | 193.9 | 158.9 | 142.4 | 135.3 | 287.4 | |
R&D Expenses | 36.4 | 46.93 | 29.67 | 27.83 | 25.15 | 51.63 | |
Selling General & Admin Expenses | 188.7 | 126.5 | 112.3 | 98.6 | 99.24 | 211.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.735) | (5.779) | (4.271) | (2.866) | (1.808) | (3.23) | |
Interest Income | 4.735 | 5.779 | 4.603 | 2.866 | 1.808 | 3.109 | |
Income Tax Expense | 11.38 | 14.47 | 7.205 | 1.387 | 0.861 | (0.093) | |
Net Income | |||||||
Net Income | 94.42 | 112.4 | 63.73 | (20.33) | (61.48) | (136.4) | |
Supplemental | |||||||
EBIT | 110.5 | 132.6 | 65.41 | (32.93) | (60.68) | (152.7) | |
EBITDA | 130.7 | 160.2 | 120.7 | 22.4 | (10.51) | (47.14) | |