

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,409.4 | 1,786.9 | 1,889.6 | 1,626.5 | 1,405.6 | 1,368.3 | |
COGS | 816.1 | 1,068.6 | 1,099.6 | 1,040.3 | 1,030.7 | 1,034.2 | |
Gross Profit | 593.3 | 718.3 | 789.9 | 586.2 | 374.9 | 334.2 | |
Operating Expenses & Income | |||||||
Operating Income | 277.7 | 292.7 | 258.2 | 37.24 | (47.11) | (91.34) | |
Total Operating Expenses | 315.5 | 425.6 | 531.7 | 548.9 | 422 | 425.5 | |
R&D Expenses | 46.58 | 52.64 | 65.38 | 47.43 | 40.92 | 47.6 | |
Selling General & Admin Expenses | 48.82 | 57.69 | 144.3 | 63.08 | 59.38 | 139.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.761) | (23) | (55.88) | (61.99) | (63.32) | (118.1) | |
Interest Income | 0.471 | 0.426 | 0.471 | 0.347 | 1.002 | 56.31 | |
Income Tax Expense | 41.58 | 35.99 | 28.33 | 15.74 | 30.34 | 28.1 | |
Net Income | |||||||
Net Income | 224 | 218.3 | 148.2 | (34.15) | (227.8) | (267.6) | |
Supplemental | |||||||
EBIT | 289.4 | 284.5 | 247.8 | 48.26 | (128.8) | (193.2) | |
EBITDA | 345.6 | 354.2 | 336.2 | 142.2 | (13.11) | (73.62) | |