
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,353.1 | 1,153.2 | 955.6 | 995.6 | 1,033.1 | 994 | |
COGS | 985.5 | 836.8 | 706.2 | 743.8 | 859.4 | 860.5 | |
Gross Profit | 367.6 | 316.4 | 955.6 | 251.8 | 173.6 | 133.4 | |
Operating Expenses & Income | |||||||
Operating Income | 102.1 | (4.541) | (64.5) | (68.83) | (60.74) | (69.01) | |
Total Operating Expenses | 265.5 | 320.9 | 1,020.1 | 320.6 | 234.4 | 202.4 | |
R&D Expenses | 15.34 | 22.77 | 23.79 | 23.39 | - | 5.766 | |
Selling General & Admin Expenses | 92.8 | 131.4 | 125.4 | 117.8 | 111 | 106.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.245) | (0.148) | (0.028) | (2.939) | (5.069) | (3.542) | |
Interest Income | 0.083 | 1.779 | 5.475 | 5.533 | 4.9 | 4.429 | |
Income Tax Expense | 2.133 | 6.503 | (15.05) | 1.117 | 3.56 | 3.56 | |
Net Income | |||||||
Net Income | 98.84 | (5.622) | (42.55) | (76.32) | 15.22 | 4.928 | |
Supplemental | |||||||
EBIT | 100.8 | 0.252 | (62.12) | (72.95) | 22.94 | 11.42 | |
EBITDA | 109.3 | 8.264 | (54.09) | (65.21) | 31.32 | 19.9 | |