
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,165.2 | 1,039.6 | 909.5 | 973.6 | 882.3 | 963.5 | |
COGS | 812.5 | 660.3 | 591.9 | 583.6 | 477 | 488.8 | |
Gross Profit | 352.7 | 379.3 | 317.6 | 390 | 405.3 | 474.7 | |
Operating Expenses & Income | |||||||
Operating Income | 60.9 | 118.7 | 55.4 | 68.7 | 86.6 | 81.1 | |
Total Operating Expenses | 1,104.3 | 920.9 | 854.1 | 904.9 | 795.7 | 882.4 | |
R&D Expenses | 90.4 | 76.4 | 64.4 | 78 | 63.9 | 66.9 | |
Selling General & Admin Expenses | 210.8 | 188.4 | 203.4 | 251.1 | 260.2 | 329.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.7) | (3.6) | (2.6) | (3.1) | (0.8) | - | |
Interest Income | 1.1 | 0.7 | 0.5 | 4.8 | 6 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 49.1 | 369.2 | 40.9 | 32.4 | 86.1 | 66.6 | |
Supplemental | |||||||
EBIT | 194.1 | - | - | - | - | - | |
EBITDA | 194.1 | 232.2 | 92.1 | - | - | - | |