
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,196.6 | 1,183.7 | 1,040.2 | 933.9 | 726.8 | 752.1 | |
COGS | 715.5 | 713.4 | 745.3 | 677.2 | 513.6 | 780 | |
Gross Profit | 481.1 | 470.2 | 294.9 | 256.6 | 726.8 | 749.5 | |
Operating Expenses & Income | |||||||
Operating Income | 260.1 | 224.8 | 49.56 | 26.26 | (161.8) | (115.3) | |
Total Operating Expenses | 221 | 245.5 | 245.3 | 230.4 | 888.6 | 241.2 | |
R&D Expenses | 76.5 | 89.64 | 96.53 | 97.62 | 106.7 | 144.2 | |
Selling General & Admin Expenses | 37.57 | 37.41 | 51.16 | 52.46 | 38.74 | 79.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.784236) | (17.95) | (26.19) | (24.92) | (26.4) | (25.36) | |
Interest Income | 1.131675 | 2.274558 | 2.576246 | 1.493044 | 0.596596 | 0.445895 | |
Income Tax Expense | 31.27 | 21.3 | (5.74351) | (8.880742) | (29.08) | (30.49) | |
Net Income | |||||||
Net Income | 232 | 204.7 | 60.3 | 40.46 | (132.9) | (123.2) | |
Supplemental | |||||||
EBIT | 268.5 | 242.7 | 75.82 | 51.17 | (162) | - | |
EBITDA | 281.6 | 261.9 | 104.5 | 79.13 | (134) | - | |