
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,296.7 | 1,153 | 1,253.3 | 1,336.4 | 1,079.3 | 1,051.9 | |
COGS | 903.3 | 877.9 | 946 | 1,061.8 | 785.3 | 1,095.2 | |
Gross Profit | 393.4 | 275.1 | 307.3 | 274.5 | 1,079.3 | 1,079.8 | |
Operating Expenses & Income | |||||||
Operating Income | 195.8 | 121.3 | 87.58 | (11.74) | (130.5) | (127.9) | |
Total Operating Expenses | 197.6 | 153.8 | 219.8 | 286.3 | 1,209.7 | 1,366.7 | |
R&D Expenses | 78.47 | 51.97 | 68.73 | 61.83 | 55.08 | 97.75 | |
Selling General & Admin Expenses | 64.56 | 74 | 100.5 | 115.5 | 89.52 | 200.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.841752) | (1.809705) | (5.285408) | (17.54) | (15.71) | (15.78) | |
Interest Income | 4.706945 | 2.913466 | 4.356769 | 6.152992 | 6.972006 | 5.352188 | |
Income Tax Expense | 15.48 | 20.97 | 19.89 | 21.65 | 7.7865 | 3.263372 | |
Net Income | |||||||
Net Income | 186.8 | 113.4 | 95.42 | (29.44) | (144.5) | (147.5) | |
Supplemental | |||||||
EBIT | 202.7 | 135.6 | 119.7 | 9.751051 | (136.7) | - | |
EBITDA | 258 | 201.7 | 203.2 | 122.8 | (23.69) | - | |