
| 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 757.7 | 813.2 | 884.7 | 792 | 736.8 | |
COGS | 537.5 | 586.5 | 622.3 | 582.5 | 541.1 | |
Gross Profit | 220.3 | 226.7 | 262.4 | 209.5 | 195.7 | |
Operating Expenses & Income | ||||||
Operating Income | 19.16 | 0.499 | 26.16 | (47.23) | (52.16) | |
Total Operating Expenses | 201.1 | 226.2 | 236.2 | 256.8 | 247.8 | |
R&D Expenses | 116.4 | 126.1 | 131.9 | 125.4 | 118.8 | |
Selling General & Admin Expenses | 58.51 | 65.79 | 70.05 | 82.72 | 80.79 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.361) | (1.946) | (5.754) | (5.908) | (4.381) | |
Interest Income | 0.913 | 1.877 | 2.618 | 2.933 | 2.679 | |
Income Tax Expense | - | - | - | 5.789 | 5.947 | |
Net Income | ||||||
Net Income | 22.39 | 0.371 | 23.65 | (54.08) | (61.17) | |
Supplemental | ||||||
EBIT | 23.75 | 2.317 | 29.41 | (42.38) | (50.33) | |
EBITDA | 43.46 | 28.28 | 63.29 | (4.02) | (15.8) | |