
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,378.5 | 1,401.2 | 1,439.7 | 664.7 | 1,912 | 1,962.3 | |
COGS | 937.4 | 936.9 | 1,014.1 | 130.4 | 1,342.5 | 1,387 | |
Gross Profit | 441.1 | 464.3 | 425.6 | 534.2 | 569.5 | 575.3 | |
Operating Expenses & Income | |||||||
Operating Income | (13.27) | (13.66) | (63.74) | 25.92 | 44.06 | 50.66 | |
Total Operating Expenses | 454.3 | 477.9 | 489.3 | 508.3 | 525.5 | 524.7 | |
R&D Expenses | 117.9 | 129.3 | 136.3 | 142.4 | 148 | 152.6 | |
Selling General & Admin Expenses | 130.3 | 101.8 | 106.7 | 97.34 | 102.2 | 103.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.29) | (8.534) | (12.8) | (9.116) | (4.695) | (4.235) | |
Interest Income | 11.29 | - | - | - | - | - | |
Income Tax Expense | 22.98 | 7.523 | 5.499 | 17.7 | (9.519) | 3.643 | |
Net Income | |||||||
Net Income | (24.95) | (11.97) | (82.04) | (3.76) | 42.28 | 118.8 | |
Supplemental | |||||||
EBIT | (1.972) | (4.452) | (63.74) | 23.05 | 37.46 | 125.7 | |
EBITDA | 51.14 | 86.77 | 32.77 | 124 | 137.3 | 208 | |