

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 969.2 | 1,510.9 | 1,418.6 | 859.1 | 685.1 | 1,699.9 | |
COGS | 692.7 | 1,181.9 | 1,038.3 | 595.7 | 513.6 | 1,291.2 | |
Gross Profit | 276.5 | 329 | 380.3 | 263.4 | 171.5 | 408.7 | |
Operating Expenses & Income | |||||||
Operating Income | 47.6 | 32.2 | 101.7 | 28 | (19.7) | (52.3) | |
Total Operating Expenses | 253.6 | 296.8 | 278.6 | 235.4 | 191.2 | 447.3 | |
R&D Expenses | 58.4 | 77.9 | 76.8 | 50 | 40.5 | 98 | |
Selling General & Admin Expenses | 197.5 | 237.3 | 234.9 | 203.4 | 151.6 | 261.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.8) | (9.6) | (13.1) | (10.4) | (19.7) | (45.4) | |
Interest Income | 1.8 | 1 | 1.4 | 4.8 | 1.1 | 14.5 | |
Income Tax Expense | 9.6 | 5 | 16.6 | 6.1 | (0.2) | 8.099999 | |
Net Income | |||||||
Net Income | 31.7 | 12.1 | 74 | 10.5 | (63.3) | (110.1) | |
Supplemental | |||||||
EBIT | 44.8 | 24.3 | 103.7 | 26.9 | (19.7) | (42.3) | |
EBITDA | 82 | 76.9 | 162.4 | 81.8 | 37.3 | 90.8 | |