
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,567.5 | 1,316.4 | 893 | 661.1 | 587.3 | 547.4 | |
COGS | 1,118 | 950.5 | 642.5 | 508.7 | 434.9 | 466.7 | |
Gross Profit | 449.5 | 365.9 | 250.5 | 152.4 | 587.3 | 568.7 | |
Operating Expenses & Income | |||||||
Operating Income | 75.38 | 48.85 | (31.33) | (182.3) | (179.3) | (191.4) | |
Total Operating Expenses | 374.1 | 317.1 | 281.8 | 334.7 | 766.6 | 838.5 | |
R&D Expenses | 80.43 | 78.62 | 63.43 | 57.99 | 51.18 | 72.15 | |
Selling General & Admin Expenses | 183.5 | 157.5 | 128.5 | 131.6 | 51.62 | 190.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.52) | (31.77) | (28.13) | (26.83) | (24.1) | (23.37) | |
Interest Income | 47.92 | 58.39 | 28.67 | 24.89 | 16.43 | 8.524756 | |
Income Tax Expense | 17.89 | 7.547699 | (2.320672) | (5.731127) | (7.7763) | (6.920408) | |
Net Income | |||||||
Net Income | 48.83 | 28.61 | (33.42) | (173.5) | (170.3) | (176.5) | |
Supplemental | |||||||
EBIT | 117.7 | 84.81 | (1.504956) | (152.9) | (178) | - | |
EBITDA | 166.6 | 120.5 | 33.47 | (123.9) | (149) | - | |