
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,209.7 | 986.3 | 1,016.5 | 933.6 | 1,290.3 | 1,308.7 | |
COGS | 522.1 | 558.9 | 552.7 | 489.2 | 792.1 | 766.6 | |
Gross Profit | 687.6 | 427.4 | 463.8 | 444.4 | 498.2 | 542.1 | |
Operating Expenses & Income | |||||||
Operating Income | 175.6 | (7.563658) | 32.37 | 14.04 | 25.9 | 11.85 | |
Total Operating Expenses | 512 | 436.5 | 431.4 | 430.4 | 472.3 | 530.2 | |
R&D Expenses | - | - | 1.072615 | 0.987972 | 0.819091 | 1.054 | |
Selling General & Admin Expenses | 373.9 | 318.1 | 319.1 | 277.2 | 412.4 | 437.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.51) | (65.57) | (75.77) | (69.95) | (102.6) | (102.3) | |
Interest Income | 0.629 | 49.27 | 74.19 | 64.81 | 0.663 | 28.33 | |
Income Tax Expense | 173.9 | 111.1 | 86.5 | 68.55 | 125.9 | (79.03) | |
Net Income | |||||||
Net Income | (109.1) | (278.2) | (212.3) | (149.8) | (235.1) | (36.93) | |
Supplemental | |||||||
EBIT | 146.6 | 45.68 | 32.37 | (11.83) | 25.9 | 8.872531 | |
EBITDA | 279 | 163.1 | 180.2 | 162.1 | 169.8 | 165.4 | |