
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,189.5 | 895.9 | 1,274.8 | 1,085.1 | 771.1 | 769.5 | |
COGS | 518.7 | 459.8 | 535.4 | 433.4 | 330.6 | 416.1 | |
Gross Profit | 670.9 | 436.1 | 739.4 | 651.7 | 771.1 | 771.6 | |
Operating Expenses & Income | |||||||
Operating Income | 105.9 | (147.2) | (41.56) | 11.02 | (95.26) | (99.07) | |
Total Operating Expenses | 565 | 583.3 | 780.9 | 640.7 | 866.4 | 945 | |
R&D Expenses | 47.2 | 57.33 | 58.51 | 58.35 | 57.27 | 85.01 | |
Selling General & Admin Expenses | 40.84 | 44.18 | 54.17 | 64.54 | 314.5 | 190 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.045446) | (8.131632) | (5.476748) | (9.234265) | (7.520075) | (7.07512) | |
Interest Income | 3.057814 | 4.837295 | 3.274954 | 4.308807 | 5.752551 | 5.087743 | |
Income Tax Expense | 13.76 | (23.02) | 6.790244 | 1.636961 | (9.1999) | (9.20476) | |
Net Income | |||||||
Net Income | 91.86 | (124) | (50.87) | 10.25 | (89.3) | (99.1) | |
Supplemental | |||||||
EBIT | 107.6 | (139.7) | (37.97) | 21.06 | (98.5) | - | |
EBITDA | 115.9 | (131) | 27.51 | 85.49 | (34.07) | - | |