
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,015.6 | 992.1 | 935.8 | 889.9 | 1,300.5 | 1,221.6 | |
COGS | 775.4 | 799.4 | 751 | 697.8 | 871.4 | 816.2 | |
Gross Profit | 240.3 | 192.7 | 184.8 | 192.1 | 429.1 | 405.4 | |
Operating Expenses & Income | |||||||
Operating Income | 34.56 | (13.55) | (8.639) | (12.64) | (15.99) | (28.37) | |
Total Operating Expenses | 205.7 | 206.2 | 193.4 | 204.7 | 445 | 433.7 | |
R&D Expenses | 39.17 | 40.32 | 36.4 | 37.08 | 43.55 | 38.33 | |
Selling General & Admin Expenses | 70.75 | 57.06 | 58.66 | 70.16 | 124.1 | 185 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.042) | (7.625) | (5.393) | (3.649) | (75.14) | (69.31) | |
Interest Income | - | 2.6 | 7.793 | 9.209 | - | - | |
Income Tax Expense | (25.53) | 6.008 | 6.113 | 2.415 | 39.39 | 64.65 | |
Net Income | |||||||
Net Income | 10.99 | (24.58) | 10.24 | (0.711) | (517.1) | (529.2) | |
Supplemental | |||||||
EBIT | (7.493) | (10.95) | 21.75 | 5.353 | (397.8) | (390.1) | |
EBITDA | 11.98 | 15.97 | 42.45 | 24.83 | (331.1) | (319.6) | |