
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,395.9 | 1,441.3 | 1,170.8 | 1,368.8 | 1,502.7 |
COGS | 1,004.8 | 1,026.1 | 830 | 974.5 | 1,082.9 |
Gross Profit | 391 | 415.2 | 340.8 | 394.3 | 419.8 |
Operating Expenses & Income | |||||
Operating Income | 108.5 | 56.84 | 18.3 | 74.2 | 117 |
Total Operating Expenses | 1,287.4 | 1,384.4 | 1,152.5 | 1,294.6 | 1,385.7 |
R&D Expenses | 77.47 | 90.56 | 81.54 | 79.8 | 79.51 |
Selling General & Admin Expenses | 204.8 | 260.7 | 233.9 | 238.2 | 219.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (24.34) | (36.42) | (28.38) | (7.305) | (1.571) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 66.56 | (187.5) | (52.47) | 25.39 | 96.84 |
Supplemental | |||||
EBIT | 66.83 | (3.092) | (2.789) | 56.21 | 125.4 |
EBITDA | 113.5 | 68.54 | 62.93 | 112.4 | 176.5 |