
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,091.9 | 1,243 | 1,222.8 | 1,155.1 | 821.7 | 667.5 | |
COGS | 479.5 | 578.6 | 560.8 | 487.3 | 371.8 | 499.3 | |
Gross Profit | 612.4 | 664.4 | 661.9 | 667.9 | 449.9 | 168.3 | |
Operating Expenses & Income | |||||||
Operating Income | 92.07 | 76.52 | 76.12 | 57.32 | (76.35) | (94.4) | |
Total Operating Expenses | 520.4 | 592.4 | 591.9 | 610.5 | 526.2 | 262.7 | |
R&D Expenses | 2.802 | 2.848 | 1.849 | 2.615 | 1.867 | - | |
Selling General & Admin Expenses | 54.39 | 66.26 | 62.12 | 64.71 | 55.16 | 118 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.701) | (12.76) | (24.08) | (27.62) | (18.49) | (14.47) | |
Interest Income | 0.444 | 0.754 | 3.344 | 4.933 | 2.027 | 8.656 | |
Income Tax Expense | 23.58 | 24.75 | 25.54 | 19.23 | 9.071 | 5.889 | |
Net Income | |||||||
Net Income | 55.93 | 39.07 | 27.83 | 14.7 | (81.75) | 227.9 | |
Supplemental | |||||||
EBIT | 89.36 | 74.86 | 77.53 | 59.94 | (81.04) | (99.54) | |
EBITDA | 164.9 | 155.6 | 155.4 | 155.7 | 21.16 | (9.827) | |